Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0068 |
| Invoice Date | March 7, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $0.00 |
To:
NStar Marine
mvjarvis@nstarmarine.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | PM278 March 2023 |
$6.00 | $30.00 |
| 1 | USPS Flat Rate Envelope Postage | $9.65 | $9.65 |
| Sub Total | $39.65 |
| Tax | $0.00 |
| Paid | -$39.65 |
| Total Due | $0.00 |