Paid
Invoice
From:
| Invoice Number | AHS-2022-0000174 |
| Invoice Date | August 11, 2022 |
| Total Due | $100.00 |
To:
Veto and Josephine Martinez
876 N 16TH STREET
San Jose, California 95112
United States
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Memory |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |