Paid
Invoice
From:
| Invoice Number | INV-150000051 |
| Order Number | 51 |
| Invoice Date | July 7, 2022 |
| Due Date | July 6, 2023 |
| Total Due | $45,345.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Please accept my gift donation to the Antioch Historical Society of |
$45,345.00 | $45,345.00 |
| Sub Total | $45,345.00 |
| Tax | $0.00 |
| Total Due | $45,345.00 |