Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0113 |
| Invoice Date | July 1, 2025 |
| Due Date | July 31, 2025 |
| Total Due | $0.00 |
To:
Jimmie Harris
JHarris@colonialoil.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PM305 ATR 2025 |
$7.00 | $14.00 |
| 1 | postage | $4.50 | $4.50 |
| Sub Total | $18.50 |
| Tax | $0.00 |
| Paid | -$18.50 |
| Total Due | $0.00 |