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
jasonharju@aol.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |