Paid
Invoice Number | AHS-2022-0000174 |
Invoice Date | August 11, 2022 |
Total Due | $100.00 |
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 |