Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0625 |
Order Number | P.O. 0019908 |
Invoice Date | February 14, 2018 |
Due Date | March 16, 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 | $50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |