Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0095 |
| Invoice Date | May 20, 2024 |
| Due Date | June 19, 2024 |
| Total Due | $0.00 |
To:
Tony Benado
tony.benado@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ON289 Ocean Voyager 2024 |
$7.00 | $7.00 |
| 1 | psotage | $2.40 | $2.40 |
| Sub Total | $9.40 |
| Tax | $0.00 |
| Paid | -$9.40 |
| Total Due | $0.00 |