Paid
Invoice
From:
| Invoice Number | INV-90772 |
| Invoice Date | June 1, 2023 |
| Total Due | $0.00 |
To:
achen33@gmail.com
1324 20th St.
San Francisco, CA 94107
4086460112
achen33@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Modulus - MCB | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |