Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0031 |
Invoice Date | September 24, 2018 |
Total Due | $225.00 |
501 Pulliam St, Ste 344, Atlanta GA 30312
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Customized Graphics Graphic Design. Flyer. 3 hours spent |
$225.00 | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |