Paid
Invoice Number | INV-150000038 |
Order Number | 1250 |
Invoice Date | July 6, 2022 |
Due Date | July 6, 2023 |
Total Due | $1,250.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Supporting & Patron Memberships |
$0.00 | $0.00 |
1 | <img src="http://antiochhistoricalmuseum.org/wp-content/uploads/2022/06/Building-Icon-100x100.png"></br>Antioch Lumber </br> $250.00 / year |
$250.00 | $250.00 |
1 | Other Amount |
$0.00 | $0.00 |
1 | Price |
$1,000.00 | $1,000.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |