Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0101 |
| Invoice Date | September 16, 2024 |
| Due Date | October 16, 2024 |
| Total Due | $0.00 |
To:
Jeff Bryars
rjbryars@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | PM296, American Ship REview |
$7.00 | $35.00 |
| 1 | Postage USPS Flat Rate Envelope | $9.85 | $9.85 |
| Sub Total | $44.85 |
| Tax | $0.00 |
| Paid | -$44.85 |
| Total Due | $0.00 |