Paid

Invoice

From:

201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

Invoice Number INV-18-0647
Order Number P.O. 0019940
Invoice Date May 14, 2018
Due Date June 13, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
1 Brochure revisions
$100.00$100.00
1 Shipping $50.00$50.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00