Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0021 |
| Invoice Date | March 8, 2022 |
| Due Date | April 7, 2022 |
| Total Due | $0.00 |
To:
Lidia Gray
22 Aylesworth Way
Grove City, PA 16127
lidia.gray@wabtec.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | American Tugboat Review 2021 |
$5.99 | $5.99 |
| 1 | Back Issue Shipping | $2.20 | $2.20 |
| Sub Total | $8.19 |
| Tax | $0.00 |
| Paid | -$8.19 |
| Total Due | $0.00 |