Paid
Invoice Number | INV-0054 |
Invoice Date | February 27, 2023 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WAHA Membership Dues 2023 Annual Renewal |
$150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |