Paid
Invoice
From:
| Invoice Number | INV-150000069 |
| Order Number | 69 |
| Invoice Date | July 13, 2022 |
| Due Date | July 12, 2023 |
| Total Due | $165.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Senior Individual Membership |
$65.00 | $65.00 |
| 1 | $100.00 |
$100.00 | $100.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |