Paid
Invoice
From:
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 |
To:
Earl Moore
PO BOX 297
BOOTHBAY, ME 04537-0297
red-right-return@earthlink.net
| 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 |