Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0061 |
| Invoice Date | December 8, 2022 |
| Due Date | January 7, 2023 |
| Total Due | $0.00 |
To:
Sarah Spangler
3980 Sherman St. Ste 100
sarahspangler1319@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ProMar Annuals |
$7.00 | $14.00 |
| 1 | ProMar Sep |
$4.99 | $4.99 |
| 1 | ProMar Dec/Jan | $6.00 | $6.00 |
| Sub Total | $24.99 |
| Tax | $0.00 |
| Paid | -$24.99 |
| Total Due | $0.00 |