Paid
Invoice
From:
| Invoice Number | AHM-1500000136 |
| Order Number | 136 |
| Invoice Date | August 3, 2022 |
| 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 |