Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0093 |
| Invoice Date | February 14, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Gary Rogers
403 Olema Place
Lincoln, CA 95648
rogersgs10@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | PM289 Feb 2024 |
$6.00 | $30.00 |
| 1 | Postage USPS Flat Rate Envelope | $9.65 | $9.65 |
| Sub Total | $39.65 |
| Tax | $0.00 |
| Paid | -$39.65 |
| Total Due | $0.00 |