Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0115 |
| Invoice Date | July 14, 2025 |
| Due Date | August 13, 2025 |
| Total Due | $0.00 |
To:
joshuageier ATR
75baldeagle@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | American Tug REview back issues 1 each ATR 2023, 2024, 2025 |
$7.00 | $21.00 |
| 1 | usps regular envelope postage | $8.85 | $8.85 |
| Sub Total | $29.85 |
| Tax | $0.00 |
| Paid | -$29.85 |
| Total Due | $0.00 |