Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0037 |
| Invoice Date | July 11, 2022 |
| Due Date | August 10, 2022 |
| Total Due | $0.00 |
To:
Chris Edyvean
Western Great Lakes Pilots Association
6559 South M221
PO Box 365
Brimley, MI 49715
cjedyvean@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 18 | ProMar - August |
$4.99 | $89.82 |
| 2 | Shipping | $8.95 | $17.90 |
| Sub Total | $107.72 |
| Tax | $0.00 |
| Paid | -$107.72 |
| Total Due | $0.00 |