Paid

Invoice

From:

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

Invoice Number INV-0076
Invoice Date July 18, 2023
Due Date July 18, 2023
Total Due $0.00
To:
morningstar.42

1022 W 9th Ave
Spokane, WA 99204

Hrs/Qty Service Rate/PriceSub Total
1 ON284 July Aug 2023
$6.00$6.00
1 Postage $2.40$2.40
Sub Total $8.40
Tax $0.00
Paid -$8.40
Total Due $0.00