Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0075 |
| Invoice Date | June 29, 2023 |
| Due Date | July 29, 2023 |
| Total Due | $0.00 |
To:
Kate Heintz
kgro632@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | American Tugboat Review 2023 ship to David Mosher, 34 Cross Rd, Alna ME |
$7.00 | $35.00 |
| 1 | USPS Flat Rate Envelope Postage | $9.65 | $9.65 |
| Sub Total | $44.65 |
| Tax | $0.00 |
| Paid | -$44.65 |
| Total Due | $0.00 |