Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-17-0623
Order Number P.O. 18921
Invoice Date March 3, 2018
Due Date April 14, 2018
Total Due $0.00
To:
Qty Service PriceSub Total
1 Web Maintenance

Monthly website maintenance.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00