Paid
| Invoice Number | INV-150000062 |
| Order Number | 62 |
| Invoice Date | July 11, 2022 |
| Due Date | July 10, 2023 |
| Total Due | $10.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Please accept my gift donation to the Antioch Historical Society of |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |