Paid
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 |
8441 St. Peters Lane
New Kent, VA 23124
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 |