Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

Invoice Number INV-0098
Invoice Date July 12, 2024
Due Date August 11, 2024
Total Due $0.00
To:
RussHollander
Hrs/Qty Service Rate/PriceSub Total
2 Ocean Navigator - Hat
$15.00$30.00
1 postage $10.40$10.40
Sub Total $40.40
Tax $0.00
Paid -$40.40
Total Due $0.00