New Invoice: Red Page Properties – 0627B18
$75.00 due on June 27, 2018
From:
To:
Red Page Properties
jon.hogg@redpageproperties.com
Attn: rpp_client
Invoice Number | INV-0627B18 |
Invoice Date | June 27, 2018 |
Due Date | June 27, 2018 |
Total Due | $75.00 |
Custom 8x5 ad
Service | Hrs/Qty | Rate/Price | Sub Total |
---|---|---|---|
Professional Services | 1.00 | $75.00 | $75.00 |
Payment is due upon receipt.
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |