Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0047 |
| Invoice Date | August 24, 2022 |
| Due Date | September 23, 2022 |
| Total Due | $0.00 |
To:
Nicholas Walsh
61 Old County Rd
Freeport, ME 04032
nwalsh@gwi.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | FN August |
$3.00 | $6.00 |
| 1 | Shipping | $3.00 | $3.00 |
| Sub Total | $9.00 |
| Tax | $0.00 |
| Paid | -$9.00 |
| Total Due | $0.00 |