Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | November 1, 2022 |
| Total Due | $150.00 |
To:
Kevin & Jennifer Masemann
jennsobotka@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |