Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-18-0641
Order Number P.O. 0020135
Invoice Date April 23, 2018
Due Date May 23, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print

Joe Abel

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00