Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0012 |
| Invoice Date | January 25, 2022 |
| Due Date | February 24, 2022 |
| Total Due | $0.00 |
To:
John Jamroga
jamroga@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reprint Fells Point article High Resolution pdf of 3 page article from ASR22 |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |