Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0046 |
| Invoice Date | August 16, 2022 |
| Due Date | September 15, 2022 |
| Total Due | $0.00 |
To:
Sarah Spangler
3980 Sherman St. Ste 100
sarahspangler1319@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ProMar Oct/Nov 2021 |
$4.99 | $4.99 |
| 1 | ATD 2022 |
$5.99 | $5.99 |
| 1 | ProMar June 2022 |
$4.99 | $4.99 |
| 1 | Shipping | $8.95 | $8.95 |
| Sub Total | $24.92 |
| Tax | $0.00 |
| Paid | -$24.92 |
| Total Due | $0.00 |