Paid
Invoice
From:
Maritime Publishing
3980 Sherman St.
Ste. 100
San Diego, CA 92110
sarah@maritimepublis.wpengine.com
Invoice Number
INV-0024
Invoice Date
April 28, 2022
Due Date
May 28, 2022
Total Due
$0.00
To:
TRLMI Student
trmlistudent123@gmial.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Ocean Navigator Hat
$20.00
$20.00
Sub Total
$20.00
Tax
$0.00
Paid
-$20.00
Total Due
$0.00
Invoice Number
INV-0024
Total Due
$0.00