Paid

Invoice

From:

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

Invoice Number INV-0028
Invoice Date May 27, 2022
Due Date June 26, 2022
Total Due $61.00
To:
Mike Rekis
Hrs/Qty Service Rate/PriceSub Total
1 2 Month Run - FN Classifieds $61.00$61.00
Sub Total $61.00
Tax $0.00
Total Due $61.00