Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0100 |
| Invoice Date | August 5, 2024 |
| Due Date | September 4, 2024 |
| Total Due | $0.00 |
To:
Shaver Transportation
samantha@shavertransportation.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Square format Shaver cover and article PM294 JuneJuly 2024 | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |