Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0083 |
| Invoice Date | September 27, 2023 |
| Due Date | October 27, 2023 |
| Total Due | $0.00 |
To:
Nick John
nick1612email@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ON191 Jan/Feb 2011 Digital Edition | $6.00 | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Paid | -$6.00 |
| Total Due | $0.00 |