Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000181
Invoice Date August 18, 2022
Total Due $100.00
To:
Lori Avon

2904 Harbour dr
2904 Harbour dr, Antioch Ca
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