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 |