Paid
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 |
212 BART ST
BOURG, LA 70343-3549
Hrs/Qty | Service | Rate/Price | Sub 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 |