Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-20-22074 |
Invoice Date | July 22, 2020 |
Due Date | August 21, 2020 |
Total Due | $2,650.00 |
490-492 Rt 46 E
Fairfield, NJ 07004
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Shaq Smokeless Panini Mock up. Large Box Target concept for Mockup |
$900.00 | $900.00 |
1 | Shaq Smokeless Panini Mock up. Small Box Target concept for Mockup |
$900.00 | $900.00 |
2 | Shaq Smokeless Panini Box Renderings 3D Renderings of final Smokeless Panini Box concepts |
$425.00 | $850.00 |
Sub Total | $2,650.00 |
Tax | $0.00 |
Total Due | $2,650.00 |