Invoice

From:

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