Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0604 |
Order Number | P.O. 0019661 |
Invoice Date | December 21, 2017 |
Due Date | January 20, 2018 |
Total Due | $0.00 |
This invoice is for the following project(s):
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | PR Newswire Logo |
$950.00 | $950.00 |
1 | PR Post of New Location |
$120.00 | $120.00 |
1 | .png Files for Facebook and LinkedIn | $150.00 | $150.00 |
Sub Total | $1,220.00 |
Tax | $0.00 |
Paid | -$1,220.00 |
Total Due | $0.00 |