Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0097 |
| Invoice Date | July 2, 2024 |
| Due Date | August 1, 2024 |
| Total Due | $0.00 |
To:
BillPutnam
Bput27@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PM293 ATR 2024 |
$7.00 | $7.00 |
| 1 | postage | $2.40 | $2.40 |
| Sub Total | $9.40 |
| Tax | $0.00 |
| Paid | -$9.40 |
| Total Due | $0.00 |