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
mtz_chely@yahoo.com
| 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 |