Paid
Invoice
From:
| Invoice Number | INV-17-0628 |
| Order Number | P.O. 0019940 |
| 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 | 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 |