Paid
Invoice Number | INV-20-22073 |
Invoice Date | June 22, 2020 |
Due Date | July 22, 2020 |
Total Due | $2,050.00 |
490-492 Rt 46 E
Fairfield, NJ 07004
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Brand Exploration Shaq Brand concepts |
$1,150.00 | $1,150.00 |
1 | Shaq Smokeless Panini Box Concept for Mockup |
$900.00 | $900.00 |
Sub Total | $2,050.00 |
Tax | $0.00 |
Total Due | $2,050.00 |