Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-17-0612 |
| Order Number | P.O. 0019752 |
| Invoice Date | January 10, 2018 |
| Due Date | February 9, 2018 |
| Total Due | $0.00 |
To:
This invoice is for the following project(s):
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | Digital Business Card Mechanical for Print New Business Cards for Scott Mancini & John P. D’ Angelo |
$50.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |