Paid

Invoice

From:

3943 Irvine Blvd #201
Irvine, CA 92602

Invoice Number INV-0014
Invoice Date May 15, 2021
Total Due $98.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
15 $10.990.00%$164.85
Sub Total $164.85
Tax $0.00
Discount -$65.94
Total Due $98.91