Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0084 |
| Invoice Date | October 27, 2023 |
| Due Date | November 26, 2023 |
| Total Due | $0.00 |
To:
Brandon Baker
10601 River Forest Dr. Raleigh, NC
bkonnected11@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Pro Mariner back issues |
$6.00 | $60.00 |
| 1 | Postage | $15.00 | $15.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |