Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0039 |
| Invoice Date | July 14, 2022 |
| Due Date | August 13, 2022 |
| Total Due | $0.00 |
To:
Jeff Wesney
216 Newport Landing
Round Rock, Texas 78665
jeff_wesney@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | ATR 2022 |
$5.99 | $29.95 |
| 1 | Shipping | $8.95 | $8.95 |
| Sub Total | $38.90 |
| Tax | $0.00 |
| Paid | -$38.90 |
| Total Due | $0.00 |