Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0649 |
Order Number | P.O. 0020252 |
Invoice Date | May 14, 2018 |
Due Date | June 13, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Martab EMS Logo martab.com Product Solutions Branding |
$900.00 | $900.00 |
1 | Martab RSD Logo martab.com Product Solutions Branding |
$900.00 | $900.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Paid | -$1,800.00 |
Total Due | $0.00 |