Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub 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 |