Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-17-0625
Order Number P.O. 0019908
Invoice Date February 14, 2018
Due Date March 16, 2018
Total Due $0.00
To:

This invoice is for the following project(s):

Qty Service PriceSub Total
1 Digital Business Card Mechanical for Print $50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00