Paid
Invoice
From:
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 |
To:
EDDY W OPDYCKE
lopdycke@gmail.com
| 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 |