Paid
3980 Sherman St.
Ste. 100
San Diego, CA 92110
Invoice Number | INV-0040 |
Invoice Date | July 20, 2022 |
Due Date | August 19, 2022 |
Total Due | $0.00 |
400 East Litchfield Rd
Litchfield CT 06759
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | American Tugboat Review 2022 |
$5.99 | $5.99 |
1 | postage | $2.40 | $2.40 |
Sub Total | $8.39 |
Tax | $0.00 |
Paid | -$8.39 |
Total Due | $0.00 |