Paid
Invoice
From:
| Invoice Number | INV-1500000129 |
| Order Number | 129 |
| Invoice Date | August 3, 2022 |
| Due Date | August 2, 2023 |
| Total Due | $10.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Please accept my memorial donation in the form of: |
$10.00 | $10.00 |
| 1 | Memory |
$0.00 | $0.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |