Paid

Invoice

From:

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

sarah@maritimepublis.wpengine.com

Invoice Number INV-0047
Invoice Date August 24, 2022
Due Date September 23, 2022
Total Due $0.00
To:
Nicholas Walsh

61 Old County Rd
Freeport, ME 04032

Hrs/Qty Service Rate/PriceSub Total
2 FN August
$3.00$6.00
1 Shipping $3.00$3.00
Sub Total $9.00
Tax $0.00
Paid -$9.00
Total Due $0.00