Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0099 |
| Invoice Date | July 16, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $0.00 |
To:
MichaelPeterson
One Hughes Center Dr Ste 402
Las Vegas, NV 89169
michael@michaelscottpeterson.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | The Log One Year PRINT Subscription | $72.00 | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |