Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-1500000117
Order Number 117
Invoice Date July 31, 2022
Due Date July 30, 2023
Total Due $200.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Supporter
$100.00$100.00
1 $100.00
$100.00$100.00
Sub Total $200.00
Tax $0.00
Total Due $200.00