Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0102 |
| Invoice Date | September 30, 2024 |
| Due Date | October 30, 2024 |
| Total Due | $0.00 |
To:
John Hopkins
1045 31St NW, Ste 201 Washington DC, 20007-6009
johnlhopkins@mindspring.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | American Tugboat Review 2024 |
$7.00 | $7.00 |
| 1 | postage | $2.50 | $2.50 |
| Sub Total | $9.50 |
| Tax | $0.00 |
| Paid | -$9.50 |
| Total Due | $0.00 |