Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0020 |
| Invoice Date | March 7, 2022 |
| Due Date | April 6, 2022 |
| Total Due | $0.00 |
To:
Gary Ball
560 Payne Ave
N Tonawanda, NY 14120
gball4@roadrunner.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR2021 | $8.19 | $8.19 |
| Sub Total | $8.19 |
| Tax | $0.00 |
| Paid | -$8.19 |
| Total Due | $0.00 |