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
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

Payment is due within 30 days from the invoice date.

Thanks for choosing Maritime Publishing | sarah@maritimepublis.wpengine.com
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