Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0110 |
| Invoice Date | May 1, 2025 |
| Due Date | May 31, 2025 |
| Total Due | $0.00 |
To:
EvanBeeman
evanbeeman@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | American Tugboat Review 2024 |
$7.00 | $21.00 |
| 1 | postage | $8.85 | $8.85 |
| Sub Total | $29.85 |
| Tax | $0.00 |
| Paid | -$29.85 |
| Total Due | $0.00 |