Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0049 |
| Invoice Date | September 9, 2022 |
| Due Date | October 9, 2022 |
| Total Due | $0.00 |
To:
Butch Medeiros
520 ONEAWA PL
KAILUA, HI 96734-2051
bmedeiros1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR 2022 |
$5.99 | $5.99 |
| 1 | Shipping | $2.00 | $2.00 |
| Sub Total | $7.99 |
| Tax | $0.00 |
| Paid | -$7.99 |
| Total Due | $0.00 |