Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-18-0640
Order Number P.O. 0020015
Invoice Date April 23, 2018
Due Date May 23, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
2 Digital Business Card Mechanical for Print

Scott Carter and Michael Cormier

$50.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00