Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000175
Invoice Date August 11, 2022
Total Due $50.00
To:
Sara L DoMoe

6130 Monterey Hwy #77
San Jose, California 95138-1738
United States

Hrs/Qty Service Rate/PriceSub Total
1 Honor
$50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00