Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0011 |
| Invoice Date | January 21, 2022 |
| Due Date | February 20, 2022 |
| Total Due | $0.00 |
To:
Ink Kongaskorn
SKongsakorn@EBSCO.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | 2021 Professional Mariner magazine |
$5.99 | $53.91 |
| 1 | Trackable Shipping Intl Flat Rate Ship to: |
$40.85 | $40.85 |
| Sub Total | $94.76 |
| Tax | $0.00 |
| Paid | -$94.76 |
| Total Due | $0.00 |