Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-18-0669
Order Number PO# 0021114
Invoice Date November 29, 2018
Due Date November 30, 2018
Total Due $0.00
To:
Qty Service PriceSub 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