Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0077 |
| Invoice Date | August 2, 2023 |
| Due Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Third Coast Speed
6415 Leslie Lane
Lake Cahrles, LA 70615
mike@thirdcoastspeed.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Back Issues PM 278, 279, 280, 281, 283 free shipping because he bought subscription also. |
$6.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |