Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0090
Invoice Date January 11, 2024
Due Date February 10, 2024
Total Due $0.00
To:
Jason Harju

4 Elmhurst St
Ladera Ranch, CA 92694

Hrs/Qty Service Rate/PriceSub Total
4 PM287 send 5 - 1 being Comp
$6.00$24.00
1 USPS Flat Rate Envelope $9.65$9.65
Sub Total $33.65
Tax $0.00
Paid -$33.65
Total Due $0.00