Paid
Invoice Number | INV-150000043 |
Order Number | 43 |
Invoice Date | July 7, 2022 |
Due Date | July 7, 2023 |
Total Due | $350.00 |
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 |