Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0094 |
| Invoice Date | February 15, 2024 |
| Due Date | March 16, 2024 |
| Total Due | $0.00 |
To:
BrianRainwaters
17557 Horace St, Granada Hills, CA. 91344
brianrainwaters@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PM289 Feb 2024 |
$6.00 | $6.00 |
| 1 | USPS Postage | $2.40 | $2.40 |
| Sub Total | $8.40 |
| Tax | $0.00 |
| Paid | -$8.40 |
| Total Due | $0.00 |