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

Hrs/Qty Service Rate/PriceSub 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