Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0111 |
| Invoice Date | May 6, 2025 |
| Due Date | June 5, 2025 |
| Total Due | $0.00 |
To:
AmandaChenaille
chenailleamanda@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | PM304 Pro Mariner May June |
$6.00 | $24.00 |
| 1 | USPS Flat Rate Envelope | $10.10 | $10.10 |
| Sub Total | $34.10 |
| Tax | $0.00 |
| Paid | -$34.10 |
| Total Due | $0.00 |