Paid
Invoice Number | AHM-1500000138 |
Order Number | 138 |
Invoice Date | August 3, 2022 |
Total Due | $135.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 |