Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0038 |
| Invoice Date | July 14, 2022 |
| Due Date | August 13, 2022 |
| Total Due | $171.76 |
To:
Bisso Towboat
rubend@bissotowing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | shipping |
$40.00 | $40.00 |
| 12 | American Tugboat Review 22 |
$5.99 | $71.88 |
| 12 | ProMariner August 22 | $4.99 | $59.88 |
| Sub Total | $171.76 |
| Tax | $0.00 |
| Total Due | $171.76 |