Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0114 |
| Invoice Date | July 7, 2025 |
| Due Date | August 6, 2025 |
| Total Due | $0.00 |
To:
Tim McKenna
tmckenna5514@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ocean Navigator Jan Feb 2025 |
$6.00 | $6.00 |
| 1 | postage | $2.85 | $2.85 |
| Sub Total | $8.85 |
| Tax | $0.00 |
| Paid | -$8.85 |
| Total Due | $0.00 |