Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0043 |
| Invoice Date | July 29, 2022 |
| Due Date | August 28, 2022 |
| Total Due | $0.00 |
To:
Steven Rocca
932 du Castor Road
St. Albert, ON
K0A 3C0
srocca@independentappraisal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ocean Navigator May/June |
$4.99 | $4.99 |
| 1 | Ocean Voyager |
$7.99 | $7.99 |
| 1 | Ocean Navigator March/April |
$4.99 | $4.99 |
| 1 | Shipping | $20.65 | $20.65 |
| Sub Total | $38.62 |
| Tax | $0.00 |
| Paid | -$38.62 |
| Total Due | $0.00 |