Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0085 |
| Invoice Date | November 6, 2023 |
| Due Date | December 6, 2023 |
| Total Due | $0.00 |
To:
DavidDeakyne
4 Chatham Place
Wallingford, PA 19086
dave@deakyne.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ocean Voyager 2023 |
$6.00 | $12.00 |
| 1 | ON286 Nov/Dec |
$6.00 | $6.00 |
| 1 | Postage | $7.40 | $7.40 |
| Sub Total | $25.40 |
| Tax | $0.00 |
| Paid | -$25.40 |
| Total Due | $0.00 |