Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0054
Invoice Date September 13, 2022
Due Date October 13, 2022
Total Due $0.00
To:
James Harkin
Hrs/Qty Service Rate/PriceSub Total
2 ProMar October $6.00$12.00
Sub Total $12.00
Tax $0.00
Paid -$12.00
Total Due $0.00