Invoice
From:
Maritime Publishing

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

sarah@maritimepublis.wpengine.com

Invoice Number INV-0025
Invoice Date April 28, 2022
Due Date May 28, 2022
Total Due $8.19
To:
Billy Ayongaba

21011 41st PL S
Seattle, WA 98198

Hrs/Qty Service Rate/PriceSub Total
1 ATD 2022 $8.19$8.19
Sub Total $8.19
Tax $0.00
Total Due $8.19

Payment is due within 30 days from the invoice date.

Thanks for choosing Maritime Publishing | sarah@maritimepublis.wpengine.com
Page {PAGENO}/{nbpg}