Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0029 |
| Invoice Date | June 14, 2022 |
| Due Date | July 14, 2022 |
| Total Due | $0.00 |
To:
Elaine Dye
8441 St. Peters Lane
New Kent, VA 23124
mydumbdogs@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | $4.99 | $14.97 | |
| 1 | $3.50 | $3.50 |
| Sub Total | $18.47 |
| Tax | $0.00 |
| Paid | -$18.47 |
| Total Due | $0.00 |