Invoice
From:
Maritime Publishing

3980 Sherman St.
Ste. 100
San Diego, CA 92110

sarah@maritimepublis.wpengine.com

Invoice Number INV-0033
Invoice Date June 22, 2022
Due Date July 22, 2022
Total Due $1.00
To:
Tammy Poole

3980 Sherman St. Ste 100

Hrs/Qty Service Rate/PriceSub Total
1 Testing $1.00$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00

Payment is due within 30 days from the invoice date.

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