Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0059 |
| Invoice Date | December 8, 2022 |
| Due Date | January 7, 2023 |
| Total Due | $109.50 |
To:
Fishermen's Green Market & Deli
1900 W. Nickerson St
Ste 114
Seattle, WA 98199
josepharya@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | FN February 2022 |
$1.50 | $7.50 |
| 5 | FN March 2022 |
$1.50 | $7.50 |
| 8 | FN April 2022 |
$1.50 | $12.00 |
| 8 | FN May 2022 |
$1.50 | $12.00 |
| 8 | FN June 2022 |
$1.50 | $12.00 |
| 8 | FN July 2022 |
$1.50 | $12.00 |
| 8 | FN August 2022 |
$1.50 | $12.00 |
| 8 | FN September 2022 |
$1.50 | $12.00 |
| 5 | FN October 2022 |
$1.50 | $7.50 |
| 5 | FN November 2022 |
$1.50 | $7.50 |
| 5 | FN December 2022 | $1.50 | $7.50 |
| Sub Total | $109.50 |
| Tax | $0.00 |
| Total Due | $109.50 |