Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0063 |
Invoice Date | December 13, 2022 |
Due Date | January 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ASR |
$7.00 | $7.00 |
1 | ATR |
$5.99 | $5.99 |
1 | Shipping | $9.90 | $9.90 |
Sub Total | $22.89 |
Tax | $0.00 |
Paid | -$22.89 |
Total Due | $0.00 |