Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0092 |
| Invoice Date | February 9, 2024 |
| Due Date | March 10, 2024 |
| Total Due | $0.00 |
To:
Darius Rogers
712 Bergeson Rd SW, Lakebay WA 98349
darius.n.rogers@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | PM289 Feb 2024 |
$6.00 | $48.00 |
| 1 | UPS Postage | $18.00 | $18.00 |
| Sub Total | $66.00 |
| Tax | $0.00 |
| Paid | -$66.00 |
| Total Due | $0.00 |