Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-22-22121 |
Invoice Date | February 9, 2023 |
Due Date | February 28, 2023 |
Total Due | $4,500.00 |
575 Corporate Drive
Mahwah, NJ 07430
Trade Show Booth Project - SCC/Inovytec
Qty | Service | Price | Sub Total |
---|---|---|---|
7 | Trade Show Booth Large Panels Create Concepts for Booth Panels. Create large format image collages and retouching. Execute Digital Mechanicals for Printer. Review Proofs from Printer. |
$600.00 | $4,200.00 |
1 | Trade Show Counter Wrap Create Counter Wrap Concepts. Execute Digital Mechanicals for Printer. Review Proofs from Printer. |
$300.00 | $300.00 |
Sub Total | $4,500.00 |
Tax | $0.00 |
Total Due | $4,500.00 |