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 | Price | Sub 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 |