Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000203
Invoice Date October 27, 2022
Total Due $200.00
To:
Kim Williams

2239 W Viewmont Way W
Seattle, WA 98199
United States

Hrs/Qty Service Rate/PriceSub Total
1 Memory
$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00