Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0079 |
| Invoice Date | August 22, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Leif Lindstrom
731 HALCYON CIR
Pensacola FL 32506
lhlindstrom41@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Back Issue of PM274-PM283 |
$6.00 | $60.00 |
| 1 | shipping | $7.00 | $7.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$67.00 |
| Total Due | $0.00 |