Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0065 |
Invoice Date | December 20, 2022 |
Due Date | January 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | ASR and ATD |
$7.00 | $14.00 |
1 | Shipping | $9.90 | $9.90 |
Sub Total | $23.90 |
Tax | $0.00 |
Paid | -$23.90 |
Total Due | $0.00 |