Paid

Invoice
From:
Back to our Roots 222

817 Ogden Ave.
P.O. Box 3010
Lisle, IL 60532

atomky@gmail.com

Invoice Number INV-0006
Invoice Date January 9, 2025
Due Date January 24, 2025
Total Due $0.00
To:
Rose Barnard

2025 Divine Healing Seminar

Booth Rental

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booth Rental $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

Payment is due within 15 days from date of invoice.

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