Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0017 |
| Invoice Date | February 25, 2022 |
| Due Date | March 27, 2022 |
| Total Due | $0.00 |
To:
Doug Fricke
PO Box 2402
Westport, WA 98595
fricked@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 month run - FN Classifieds | $60.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |