Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | October 3, 2022 |
| Total Due | $300.00 |
To:
Rachael Wurr
rachael06@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |