New Invoice: Red Page Properties – 0627B18

$75.00 due on June 27, 2018


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Red Page Properties

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/PriceSub 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