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
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 |