Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHM-1500000138
Order Number 138
Invoice Date August 3, 2022
Total Due $135.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Individual Membership
$35.00$35.00
1 Please accept my additional donation of
$100.00$100.00
Sub Total $135.00
Tax $0.00
Total Due $135.00