Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0628 |
Order Number | P.O. 0019940 |
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 | 50 SCC Horizon Color Prints 2-sided |
$50.00 | $50.00 |
1 | 25 SCC Brochure Color Prints 1-sided |
$25.00 | $25.00 |
1 | 5 enlarged SCC Horizon Color Prints 2-sided and Laminated | $80.00 | $80.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Paid | -$155.00 |
Total Due | $0.00 |