Paid

Invoice

From:

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
To:
Cheezum

9231 W 68TH AVE
ARVADA, CO 80004-3025

Hrs/Qty Service Rate/PriceSub 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