Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-17-0616 |
| Order Number | P.O. 0019616 |
| Invoice Date | February 1, 2018 |
| Due Date | March 3, 2018 |
| Total Due | $0.00 |
To:
VF-Martab Invoice INV-17-
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 3 x 150 Postcards Printed 150 - 4/4, 8.5 x 5.5, no bleed, MM-CF3100-C1-v.1.0. |
$405.00 | $405.00 |
| 1 | Shipping | $50.00 | $50.00 |
| Sub Total | $455.00 |
| Tax | $0.00 |
| Paid | -$455.00 |
| Total Due | $0.00 |