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
Hrs/Qty Service Rate/PriceSub 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