Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000178
Invoice Date August 17, 2022
Total Due $50.00
To:
Susanne Kirkham Diaz

2811 E HOover Ave
Orange, California 92867
United States

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