Paid
Invoice Number | INV-21-22096 |
Order Number | PO: 1000448 |
Invoice Date | March 26, 2021 |
Due Date | April 25, 2021 |
Total Due | $0.00 |
40 Boroline Road
Allendale, New Jersey 07401
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Digital Business Card Mechanical for Print Greg Boytim |
$50.00 | $50.00 |
1 | Digital Business Card Mechanical for Print John D’Angelo |
$50.00 | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |