Paid
Invoice
From:
| Invoice Number | INV-26 |
| Invoice Date | July 5, 2022 |
| Total Due | $5,775.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supporting & Patron Memberships options: Other Amount |
$0.00 | $0.00 |
| 1 | <img src="http://antiochhistoricalmuseum.org/wp-content/uploads/2022/06/Building-Icon-100x100.png"></br>Antioch Lumber </br> $250.00 / year |
$250.00 | $250.00 |
| 1 | Price |
$5,000.00 | $5,000.00 |
| Sub Total | $5,250.00 |
| Tax | $525.00 |
| Total Due | $5,775.00 |