Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0080 |
| Invoice Date | August 23, 2023 |
| Due Date | September 22, 2023 |
| Total Due | $0.00 |
To:
Gene Trivaudey
400 East Litchfield Rd
Litchfield CT 06759
lee@maritimepublishing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR 2023 |
$6.00 | $6.00 |
| 1 | postage | $2.50 | $2.50 |
| Sub Total | $8.50 |
| Tax | $0.00 |
| Paid | -$8.50 |
| Total Due | $0.00 |