Paid

Invoice

From:

1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787

Invoice Number INV-0104
Invoice Date February 25, 2019
Total Due $0.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Co2 Laser - Red
$3,100.000.00%$3,100.00
1 Computer Intel i5 / windows 10
$360.000.00%$360.00
1 Deposit $-85.000.00%$-85.00
Sub Total $3,375.00
Tax $0.00
Paid -$3,375.00
Total Due $0.00