Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0096 |
| Invoice Date | June 28, 2024 |
| Due Date | July 28, 2024 |
| Total Due | $51.85 |
To:
Stephanie Collins
scollins@toscanacc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | PM293 American Tugboat Review 2024 |
$7.00 | $42.00 |
| 1 | Postage USPS Flat Rate Envelope | $9.85 | $9.85 |
| Sub Total | $51.85 |
| Tax | $0.00 |
| Total Due | $51.85 |