Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0027 |
Invoice Date | May 25, 2022 |
Due Date | June 24, 2022 |
Total Due | $17.97 |
PO BOX 297
BOOTHBAY, ME 04537-0297
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Professional Mariner Back Issues |
$4.99 | $14.97 |
1 | Shipping | $3.00 | $3.00 |
Sub Total | $17.97 |
Tax | $0.00 |
Total Due | $17.97 |