Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0030 |
| Invoice Date | June 14, 2022 |
| Due Date | July 14, 2022 |
| Total Due | $0.00 |
To:
Frank Fletcher
181 FERN WAY
CHIMACUM, WA 98325-8744
spanglerse@cox.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FN Classifieds August & September | $44.00 | $44.00 |
| Sub Total | $44.00 |
| Tax | $0.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |