Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0072 |
| Invoice Date | March 23, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $29.95 |
To:
Fogg Maritime Enterprizes
3238 Sequanota Rd, East Jordan, MI 49727
Circulation@maritimepublishing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Mariner 1 Year 2022 Rate ok |
$29.95 | $29.95 |
| Sub Total | $29.95 |
| Tax | $0.00 |
| Total Due | $29.95 |