Paid
Invoice Number | INV-150000056 |
Order Number | 56 |
Invoice Date | July 8, 2022 |
Due Date | July 7, 2023 |
Total Due | $20.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Please accept my gift donation to the Antioch Historical Society of |
$10.00 | $10.00 |
1 | Please accept a donation to the Antioch Historical Society Legacy Investment Account of |
$10.00 | $10.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Total Due | $20.00 |