Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0689 |
Invoice Date | April 10, 2019 |
Due Date | April 24, 2019 |
Total Due | $575.00 |
Eisenhower Corporate Campus
290 West Mt. Pleasant Avenue
Suite 2310
Livingston, New Jersey 07039
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Website revisions Revisions made to the home, practice areas, why sa and attorneys pages per email and word doc. |
$575.00 | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Total Due | $575.00 |