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

Hrs/Qty Service Rate/PriceSub 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