Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0058 |
| Invoice Date | November 3, 2022 |
| Due Date | December 3, 2022 |
| Total Due | $0.00 |
To:
Susan Lariviere
2613 Laurel Hill Drive
Eugene, OR 97403
smareaux@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FN Invoice |
$7.00 | $7.00 |
| 1 | Shipping | $2.50 | $2.50 |
| Sub Total | $9.50 |
| Tax | $0.00 |
| Paid | -$9.50 |
| Total Due | $0.00 |