Paid
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 |
One Hughes Center Dr Ste 402
Las Vegas, NV 89169
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 |