Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0590 |
Order Number | PO 0019375 |
Invoice Date | December 13, 2017 |
Due Date | January 12, 2018 |
Total Due | $0.00 |
This invoice is for the following project(s):
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Digital Business Card Mechanical for Print New Business Cards for Gerrill Griffith |
$50.00 | $50.00 |
1 | Digital Business Card Mechanical for Print BC Revised for Gerrill Griffith and Digital Mechanical created |
$50.00 | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |