Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0672 |
Order Number | P.O. 0021038 |
Invoice Date | December 13, 2018 |
Due Date | January 12, 2019 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Digital Business Card Mechanical for Print Business Cards for Heather Forand |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |