Paid

Invoice

From:

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
To:
Qty Service PriceSub 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