Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0009 |
| Invoice Date | January 14, 2022 |
| Due Date | January 21, 2022 |
| Total Due | $0.00 |
To:
Pasha Group
4040 Civic Center Dr Ste 350
San Rafael, CA 94903
Emily_Sinclair@pashanet.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reprint Pasha Group article - 4 pages Hi Resoluiton pdf of Pasha Article - 4 pages |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |