Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0109 |
| Invoice Date | April 30, 2025 |
| Due Date | May 30, 2025 |
| Total Due | $0.00 |
To:
Hornblower
jeffery.brault@hornblower.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | PM305 April Professional Mariner |
$6.00 | $18.00 |
| 1 | postage | $8.85 | $8.85 |
| Sub Total | $26.85 |
| Tax | $0.00 |
| Paid | -$26.85 |
| Total Due | $0.00 |