Paid
Invoice Number | INV-26 |
Invoice Date | July 5, 2022 |
Total Due | $5,775.00 |
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 |