Paid
Invoice
From:
Maritime Publishing
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
leeauch@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Testing Invoice
$1.00
$1.00
Sub Total
$1.00
Tax
$0.00
Paid
-$1.00
Total Due
$0.00
Invoice Number
INV-0010
Total Due
$0.00