Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0067
Invoice Date February 21, 2023
Due Date March 23, 2023
Total Due $0.00
To:
Elllis Blacksmith

550 East L St, Benicia, CA 94510

Hrs/Qty Service Rate/PriceSub Total
3 Pro Mariner #277 Feb 2023
$6.00$18.00
1 USPS Flat Rate Envelope Postage $9.90$9.90
Sub Total $27.90
Tax $0.00
Paid -$27.90
Total Due $0.00