Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0071 |
Invoice Date | March 17, 2023 |
Due Date | April 16, 2023 |
Total Due | $0.00 |
9231 W 68TH AVE
ARVADA, CO 80004-3025
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | ON issues 2022 |
$6.00 | $24.00 |
1 | UPS Shipping | $9.00 | $9.00 |
Sub Total | $33.00 |
Tax | $0.00 |
Paid | -$33.00 |
Total Due | $0.00 |