Invoice

From:
Invoice Number INV-0050
Invoice Date February 27, 2023
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WAHA Membership Dues

2023 Annual Renewal

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00