Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0044 |
| Invoice Date | August 1, 2022 |
| Due Date | August 31, 2022 |
| Total Due | $0.00 |
To:
DARRELL S O'BRIEN
obrien352@sdcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | ProMar Back Issues |
$4.99 | $14.97 |
| 1 | Shipping | $8.95 | $8.95 |
| Sub Total | $23.92 |
| Tax | $0.00 |
| Paid | -$23.92 |
| Total Due | $0.00 |