Paid
Invoice
From:
| Invoice Number | INV-0031 |
| Invoice Date | July 27, 2023 |
| Total Due | $50.00 |
To:
Miika & Paige Busick
mikbusick@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Donation Amount |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |