Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0048 |
| Invoice Date | August 30, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $0.00 |
To:
Santiago Morixe
pringles 878
Martinez (1640)
Buenos aires
Argentina
sm@atlanticbrokers.com.ar
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Ocean Navigator |
$4.99 | $9.98 |
| 2 | Ocean Voyager |
$7.99 | $15.98 |
| 1 | Shipping | $36.85 | $36.85 |
| Sub Total | $62.81 |
| Tax | $0.00 |
| Paid | -$62.81 |
| Total Due | $0.00 |