Paid
Invoice
From:
| Invoice Number | INV-1500000115 |
| Order Number | 115 |
| Invoice Date | July 31, 2022 |
| Due Date | July 30, 2023 |
| Total Due | $135.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership |
$35.00 | $35.00 |
| 1 | $100.00 |
$100.00 | $100.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |