Paid
Invoice
From:
| Invoice Number | INV-249818 |
| Invoice Date | July 30, 2021 |
| Total Due | $0.00 |
To:
Matthew Reed
matthew9440@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artwork Mockup for Crane National 147 | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!