Paid

Invoice

From:

226 South 1250 West,
Lindon. 84042
Utah, USA.

info@premiermarineut.com

Invoice Number INV-0004
Invoice Date January 14, 2022
Total Due $0.00
To:
IESA

Ibera 3243

Hrs/Qty Service Rate/PriceSub Total
1 Oil Motul
$0.20$0.20
1 Filters $0.30$0.30
Sub Total $0.50
Tax $0.00
Paid -$0.50
Total Due $0.00