Paid
| Invoice Number | AHM-1500000148 |
| Order Number | 148 |
| Invoice Date | August 4, 2022 |
| Total Due | $45.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Please accept my gift donation to the Antioch Historical Society |
$45.00 | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |