Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0016 |
| Invoice Date | February 14, 2022 |
| Due Date | March 16, 2022 |
| Total Due | $0.00 |
To:
Tammy Poole
3980 Sherman St. Ste 100
tammypoole.marketing@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tammy Test Tammy Test |
$1.00 | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |