Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0105 |
| Invoice Date | March 24, 2025 |
| Due Date | April 23, 2025 |
| Total Due | $0.00 |
To:
Capt Mitch Witt
safeships2@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Ocean NAvigator's Ocean Voyager 2025 |
$7.99 | $39.95 |
| 1 | Postage | $10.10 | $10.10 |
| Sub Total | $50.05 |
| Tax | $0.00 |
| Paid | -$50.05 |
| Total Due | $0.00 |