Paid
Invoice Number | INV-1500000120 |
Order Number | 120 |
Invoice Date | August 1, 2022 |
Due Date | July 31, 2023 |
Total Due | $125.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Youth Membership (under 18 years) |
$25.00 | $25.00 |
1 | Please accept my additional donation of |
$100.00 | $100.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Total Due | $125.00 |