Paid

Invoice

From:

3980 Sherman St.
Ste. 100
San Diego, CA 92110

sarah@maritimepublis.wpengine.com

Invoice Number INV-0010
Invoice Date January 19, 2022
Due Date February 18, 2022
Total Due $0.00
To:
Maritime Publishing
Hrs/Qty Service Rate/PriceSub Total
1 Testing Invoice $1.00$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00