Paid
Invoice Number | AHS-20220000173 |
Invoice Date | August 6, 2022 |
Total Due | $10.00 |
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 |