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
morningstar.42@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |