Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-21-22097
Invoice Date June 10, 2021
Due Date June 17, 2021
Total Due $0.00
To:

The following Invoice is for:

Qty Service PriceSub Total
1 martabsolutions.com

Website Redesign using Martab Solutions Branding.

$3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
Total Due $0.00