Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | July 7, 2022 |
| Total Due | $93.50 |
To:
Alyssa Nolte
alyssa.nolte@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Donation Amount |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $8.50 |
| Total Due | $93.50 |