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

Hrs/Qty Service Rate/PriceSub 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