Paid
Invoice Number | INV-18-0657 |
Order Number | P.O. 0020309 |
Invoice Date | May 16, 2018 |
Due Date | June 15, 2018 |
Total Due | $0.00 |
Re: Est-18-0348
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | AssetOne Logo |
$900.00 | $900.00 |
1 | AssetOne Brochure Design |
$475.00 | $475.00 |
1 | AssetOne proces graphic |
$300.00 | $300.00 |
1 | AssetOne Landing Page (martab.com) |
$1,250.00 | $1,250.00 |
1 | Martab PowerPoint Template Design and PPT template file |
$250.00 | $250.00 |
1 | MartTRAK Brochure revisions |
$200.00 | $200.00 |
1 | SkyTEK Brochure revisions | $200.00 | $200.00 |
Sub Total | $3,575.00 |
Tax | $0.00 |
Paid | -$3,575.00 |
Total Due | $0.00 |