Paid
Invoice
From:
| Invoice Number | INV-150000043 |
| Order Number | 43 |
| Invoice Date | July 7, 2022 |
| Due Date | July 7, 2023 |
| Total Due | $350.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supporting & Patron Memberships |
$0.00 | $0.00 |
| 1 | Antioch Lumber |
$250.00 | $250.00 |
| 1 | $100.00 |
$100.00 | $100.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |