Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0659 |
Order Number | P.O. 0020367 |
Invoice Date | June 11, 2018 |
Due Date | July 11, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | 250 - C2 Printed Postcards |
$195.00 | $195.00 |
1 | 150 - C3 Printed Postcards |
$135.00 | $135.00 |
1 | Shipping | $50.00 | $50.00 |
Sub Total | $380.00 |
Tax | $0.00 |
Paid | -$380.00 |
Total Due | $0.00 |