Paid
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 |
This invoice is for the following project(s):
Qty | Service | Price | Sub 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 |