Paid

Invoice

From:

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

Invoice Number INV-0024
Invoice Date April 28, 2022
Due Date May 28, 2022
Total Due $0.00
To:
TRLMI Student
Hrs/Qty Service Rate/PriceSub Total
1 Ocean Navigator Hat $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00