Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0057 |
| Invoice Date | October 27, 2022 |
| Due Date | November 26, 2022 |
| Total Due | $0.00 |
To:
MICHAEL SKALLEY
21429 44TH AVE W UNIT 22
MOUNTLAKE TER, WA 98043-3514
terrascape21429@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ProMar back issue |
$6.00 | $12.00 |
| 1 | ASR | $7.00 | $7.00 |
| Sub Total | $19.00 |
| Tax | $0.00 |
| Paid | -$19.00 |
| Total Due | $0.00 |