Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0104 |
| Invoice Date | March 19, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $0.00 |
To:
Maritime Publishing
leeauch@gmail.com
Jeff Brault
c/o NYC Ferry
63 Flushing Avenue
Building 5, Suite 101
Brooklyn, NY 11205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Professional Mariner March |
$6.00 | $12.00 |
| 1 | postage | $4.00 | $4.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Paid | -$16.00 |
| Total Due | $0.00 |