Paid
Invoice Number | INV-18-0669 |
Order Number | PO# 0021114 |
Invoice Date | November 29, 2018 |
Due Date | November 30, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Product Solutions Sell Sheet (brochure) Design |
$635.00 | $635.00 |
1 | 30 Sell Sheets 30 - Martab Product Solutions printed sell sheets (brochures). |
$80.00 | $80.00 |
1 | Shipping | $35.00 | $35.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Paid | -$750.00 |
Total Due | $0.00 |