Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

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/PriceSub 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