Paid
Invoice
From:
| Invoice Number | INV-150000078 |
| Order Number | 78 |
| Invoice Date | July 21, 2022 |
| Due Date | July 20, 2023 |
| Total Due | $10.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Please accept my gift donation to the Antioch Historical Society |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |