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
danmy@me.com
| 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 |