Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-17-0607
Order Number P.O. 0019690
Invoice Date December 21, 2017
Due Date January 21, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
1 Post Branch of The Year PR to website news section $150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00