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

Hrs/Qty Service Rate/PriceSub 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