Paid
Invoice
From:
Maritime Publishing
3980 Sherman St.
Ste. 100
San Diego, CA 92110
sarah@maritimepublis.wpengine.com
Invoice Number
INV-0054
Invoice Date
September 13, 2022
Due Date
October 13, 2022
Total Due
$0.00
To:
James Harkin
jamesharkin62@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
2
ProMar October
$6.00
$12.00
Sub Total
$12.00
Tax
$0.00
Paid
-$12.00
Total Due
$0.00
Invoice Number
INV-0054
Total Due
$0.00