Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0103 |
| Invoice Date | March 17, 2025 |
| Due Date | April 16, 2025 |
| Total Due | $0.00 |
To:
Maritime Publishing
leeauch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | $20.00 | $20.00 | |
| 1 | postage | $5.00 | $5.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |