Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000179
Invoice Date August 17, 2022
Total Due $100.00
To:
Ron and Alexis Helm

44702BAlexandria Vail
Indio, California 92201
United States

Hrs/Qty Service Rate/PriceSub Total
1 Memory
$100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00