Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0082 |
| Invoice Date | September 26, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $182.10 |
To:
Pasha Group
4040 Civic Center Dr Ste 350
San Rafael, CA 94903
Emily_Sinclair@pashanet.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | American Ship Review 2024 PM284 |
$5.00 | $150.00 |
| 1 | UPS charges | $32.10 | $32.10 |
| Sub Total | $182.10 |
| Tax | $0.00 |
| Total Due | $182.10 |