Invoice

Invoice Number INV-0580
Order Number 52164
Invoice Date September 9, 2020
Total Due $250.00
Billing address
Cindy Knakal
Hrs/Qty Service Rate/Price Sub Total
1015 Minute Rate
DeafCommunityFellowship.org: Remaining Balance
$25.00$250.00
Subtotal:$250.00
Payment method:Credit Card
Total:$250.00