Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0023 |
| Invoice Date | March 25, 2022 |
| Due Date | April 24, 2022 |
| Total Due | $0.00 |
To:
Doug Dreyer
3431 Blair Rd
3431 Blair Rd
3431 Blair Rd Falls Church, VA 22041
djsailor@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ocean Navigator Hat | $18.00 | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |