Paid
Invoice
From:
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 |
To:
Joe Brennan
jbren1@optonline.net
| 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 |