Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0026
Invoice Date May 5, 2022
Due Date June 4, 2022
Total Due $0.00
To:
Aracely Verastegui

3178 Soaring Dove St
Roma, Tx 78584

Hrs/Qty Service Rate/PriceSub Total
1 Professional Mariner - Issue 250
$4.99$4.99
1 Professional Mariner - Issue 252
$4.99$4.99
1 Shipping $3.00$3.00
Sub Total $12.98
Tax $0.00
Paid -$12.98
Total Due $0.00