Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0035 |
| Invoice Date | June 23, 2022 |
| Due Date | July 23, 2022 |
| Total Due | $0.00 |
To:
Cynthia Thomasson
6600 Kensal Ct
Springfield, VA 22152
cathomasson21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ON May/June 2022 |
$4.99 | $9.98 |
| 1 | Shipping | $3.00 | $3.00 |
| Sub Total | $12.98 |
| Tax | $0.00 |
| Paid | -$12.98 |
| Total Due | $0.00 |