Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | ProMar October | $6.00 | $12.00 |
Sub Total | $12.00 |
Tax | $0.00 |
Paid | -$12.00 |
Total Due | $0.00 |