Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | August 8, 2022 |
| Total Due | $750.00 |
To:
Heather Boes
fusiondancecarrollia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |