Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0056 |
| Invoice Date | October 24, 2022 |
| Due Date | November 23, 2022 |
| Total Due | $0.00 |
To:
Sarah Spangler
3980 Sherman St. Ste 100
sarahspangler1319@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | ProMar Back issues |
$4.99 | $9.98 |
| 1 | AT2 | $7.99 | $7.99 |
| Sub Total | $17.97 |
| Tax | $0.00 |
| Paid | -$17.97 |
| Total Due | $0.00 |