Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0025 |
| Invoice Date | April 28, 2022 |
| Due Date | May 28, 2022 |
| Total Due | $8.19 |
To:
Billy Ayongaba
21011 41st PL S
Seattle, WA 98198
unonji001@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATD 2022 | $8.19 | $8.19 |
| Sub Total | $8.19 |
| Tax | $0.00 |
| Total Due | $8.19 |