Paid
Invoice Number | INV-1500000130 |
Order Number | 130 |
Invoice Date | August 3, 2022 |
Due Date | August 2, 2023 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Please accept my memorial donation in the form of: |
$100.00 | $100.00 |
1 | Birthday |
$100.00 | $100.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |