Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0042 |
| Invoice Date | July 28, 2022 |
| Due Date | August 27, 2022 |
| Total Due | $0.00 |
To:
INTEGRITY MACHINING INC.
brad@kolstrand.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | FN August |
$3.00 | $21.00 |
| 1 | Shipping | $8.95 | $8.95 |
| Sub Total | $29.95 |
| Tax | $0.00 |
| Paid | -$29.95 |
| Total Due | $0.00 |