Paid
Invoice
From:
3980 Sherman St.
Ste. 100
San Diego, CA 92110
| Invoice Number | INV-0088 |
| Invoice Date | December 12, 2023 |
| Due Date | January 11, 2024 |
| Total Due | $0.00 |
To:
Maritime Publishing
leeauch@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ATR 2023 |
$7.00 | $7.00 |
| 1 | Postage | $2.40 | $2.40 |
| Sub Total | $9.40 |
| Tax | $0.00 |
| Paid | -$9.40 |
| Total Due | $0.00 |