Paid
Invoice
From:
| Invoice Number | INV-BC-0006 |
| Invoice Date | May 10, 2023 |
| Total Due | $0.00 |
To:
Carmen Abad - Crinetics Pharmaceuticals
10222 Barnes Canyon Road, Building 2,
San Diego, CA 92121,
United States
cabad@crinetics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bootcamp Individual Registration - May 26 Primary goal: Hands on training |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |
Payment by Paypal or Credit Card: click the green "Pay with Paypal" button on the top left of the invoice. Payment by check should be mailed to: Automation Trainer LLC, 8757 Woodman Way, Unit B, Sacramento, CA 95826