Paid
Invoice Number | INV-18-0640 |
Order Number | P.O. 0020015 |
Invoice Date | April 23, 2018 |
Due Date | May 23, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
2 | Digital Business Card Mechanical for Print Scott Carter and Michael Cormier |
$50.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |