Paid

Invoice

From:

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

Invoice Number INV-0069
Invoice Date March 8, 2023
Due Date April 7, 2023
Total Due $0.00
To:
Lorraine Kolibabek

12042 Waldemire Drive Philadelphia, PA 19154

Hrs/Qty Service Rate/PriceSub Total
1 PM278
$6.00$6.00
1 USPS Postage $2.40$2.40
Sub Total $8.40
Tax $0.00
Paid -$8.40
Total Due $0.00