Paid

Invoice

From:

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

Invoice Number INV-0051
Invoice Date September 13, 2022
Due Date October 13, 2022
Total Due $0.00
To:
James Harkin
Hrs/Qty Service Rate/PriceSub Total
1 ProMar October $6.00$6.00
Sub Total $6.00
Tax $0.00
Paid -$6.00
Total Due $0.00