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
Hrs/Qty Service Rate/PriceSub 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