Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0064 |
| Invoice Date | December 16, 2022 |
| Due Date | January 15, 2023 |
| Total Due | $0.00 |
To:
Kate Yeomans
boatcamp@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Back Issue of PM276 Dec/Jan |
$6.00 | $6.00 |
| 1 | Postage | $2.40 | $2.40 |
| Sub Total | $8.40 |
| Tax | $0.00 |
| Paid | -$8.40 |
| Total Due | $0.00 |