Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000046
Order Number 46
Invoice Date July 7, 2022
Due Date July 6, 2023
Total Due $325.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Supporting & Patron Memberships
$0.00$0.00
1 Antioch Lumber
$250.00$250.00
1 Additional Donation
$0.00$0.00
1 Other Amount
$75.00$75.00
Sub Total $325.00
Tax $0.00
Total Due $325.00