Paid
Invoice Number | INV-0006 |
Invoice Date | April 20, 2022 |
Total Due | $-1.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Donation Receipt You have worked hard for the money that you donated to us. We appreciate it and are thankful. Words are fleeting, and we want you to know that a simple “thank you” doesn’t do justice to how deeply we appreciate your support. |
$643.25 | 0.00% | $643.25 |
Sub Total | $643.25 |
Tax | $98.12 |
Paid | -$645.00 |
Total Due | $-1.75 |