Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0050 |
| Invoice Date | September 12, 2022 |
| Due Date | October 12, 2022 |
| Total Due | $0.00 |
To:
Harold Hebert
6508 Lago Vista Dr
Benbrook, TX 76132
haroldheb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | ProMar |
$4.99 | $14.97 |
| 3 | Annuals |
$5.99 | $17.97 |
| 1 | Shipping | $8.95 | $8.95 |
| Sub Total | $41.89 |
| Tax | $0.00 |
| Paid | -$41.89 |
| Total Due | $0.00 |