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

Hrs/Qty Service Rate/PriceSub Total
1 ATD 2022 $8.19$8.19
Sub Total $8.19
Tax $0.00
Total Due $8.19