Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0015 |
| Invoice Date | February 11, 2022 |
| Due Date | March 13, 2022 |
| Total Due | $0.00 |
To:
John Hopkins
1045 31St NW, Ste 201 Washington DC, 20007-6009
johnlhopkins@mindspring.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR 2021 - Back Issue | $9.19 | $9.19 |
| Sub Total | $9.19 |
| Tax | $0.00 |
| Paid | -$9.19 |
| Total Due | $0.00 |