Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0014 |
Invoice Date | January 26, 2022 |
Due Date | February 25, 2022 |
Total Due | $0.00 |
7821 Lake Ave, Apt 522 Cleveland OH, 44102
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Jan/Feb 2022 | $8.19 | $8.19 |
Sub Total | $8.19 |
Tax | $0.00 |
Paid | -$8.19 |
Total Due | $0.00 |