Invoice

From:

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

Invoice Number INV-0133
Invoice Date
Due Date
Total Due $460.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laser Repair $460.000.00%$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00