Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0688 |
| Order Number | 0021587 |
| Invoice Date | April 10, 2019 |
| Due Date | April 10, 2019 |
| Total Due | $0.00 |
To:
This invoice is for the following projects:
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 75 - C1 Post Cards 75 - Carefusion 3100 A/B Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$100.00 | $100.00 |
| 1 | 150 - C2 Post Cards 150 - RentsVents Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$140.00 | $140.00 |
| 1 | 150 - C3 Post Cards 150 - Rentals, Infusion Therapy, Rehabilitation, Neonatal care, Patient monitoring Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$140.00 | $140.00 |
| 1 | Shipping | $50.00 | $50.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Paid | -$430.00 |
| Total Due | $0.00 |