Paid

Invoice

From:

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

Invoice Number INV-0066
Invoice Date January 16, 2023
Due Date February 15, 2023
Total Due $0.00
To:
Jennifer Hilton
Hrs/Qty Service Rate/PriceSub Total
4 PM265 Feb 2022
$6.00$24.00
1 USPS Flat Rate Envelope Postage $9.90$9.90
Sub Total $33.90
Tax $0.00
Paid -$33.90
Total Due $0.00