Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
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 | Price | Sub 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 |