Paid
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 |
3178 Soaring Dove St
Roma, Tx 78584
Hrs/Qty | Service | Rate/Price | Sub 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 |