Paid
Invoice Number | INV-150000076 |
Order Number | 76 |
Invoice Date | July 20, 2022 |
Due Date | July 19, 2023 |
Total Due | $0.20 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Please accept my gift donation to the Antioch Historical Society |
$0.10 | $0.10 |
1 | Please accept a donation to the Antioch Historical Society Legacy Investment Account |
$0.10 | $0.10 |
Sub Total | $0.20 |
Tax | $0.00 |
Total Due | $0.20 |