Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0041 |
| Invoice Date | July 22, 2022 |
| Due Date | August 21, 2022 |
| Total Due | $0.00 |
To:
James Schade
7318 Summer Trail Dr
Sugar Land, Texas 77479
james.schade@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR 2022 |
$5.99 | $5.99 |
| 1 | Shipping | $3.00 | $3.00 |
| Sub Total | $8.99 |
| Tax | $0.00 |
| Paid | -$8.99 |
| Total Due | $0.00 |