Paid

Invoice

From:

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

Invoice Number INV-0081
Invoice Date September 20, 2023
Due Date October 20, 2023
Total Due $0.00
To:
Mitch Billiot

212 BART ST
BOURG, LA 70343-3549

Hrs/Qty Service Rate/PriceSub Total
5 Back Issues

PM 279, 280, 282, 283, 285

$6.00$30.00
1 Postage

USPS Flat Rate Envelope

$9.45$9.45
Sub Total $39.45
Tax $0.00
Paid -$39.45
Total Due $0.00