Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0004
Invoice Date December 23, 2021
Due Date January 22, 2022
Total Due $0.00
To:
Admiral Ship Supply

305 10th Street
Port Townsend, WA 98368

Hrs/Qty Service Rate/PriceSub Total
5 Fishermen's News - August 2021
$1.50$7.50
5 Fishermen's News - September 2021
$1.50$7.50
5 Fishermen's News - October 2021
$1.50$7.50
5 Fishermen's News - Nov/Dec 2021
$1.50$7.50
5 Fishermen's News - January 2022 $1.50$7.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00