Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0112 |
| Invoice Date | May 8, 2025 |
| Due Date | June 7, 2025 |
| Total Due | $0.00 |
To:
AmandaChenaille
chenailleamanda@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PM304 MayJune Professional Mariner |
$6.00 | $12.00 |
| 1 | USPS Postage | $4.31 | $4.31 |
| Sub Total | $16.31 |
| Tax | $0.00 |
| Paid | -$16.31 |
| Total Due | $0.00 |