Paid
Invoice Number | INV-17-0607 |
Order Number | P.O. 0019690 |
Invoice Date | December 21, 2017 |
Due Date | January 21, 2018 |
Total Due | $0.00 |
Qty | Service | Price | Sub 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 |