Paid

Invoice

From:

201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

Invoice Number INV-17-0627
Order Number P.O. 0019928
Invoice Date February 23, 2018
Due Date March 25, 2018
Total Due $0.00
To:

This invoice is for the following project(s):

Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print
$50.00$50.00
1 Alternative Business Card Back "Note Pad" Concept. $500.00$500.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00