Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0617 |
Invoice Date | February 5, 2018 |
Due Date | March 7, 2018 |
Total Due | $1,250.00 |
618 Forest Avenue
Larchmont, NY 10538
This invoice is for the balance of the EIA Website update.
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Website Update Balance | $1,250.00 | $1,250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |