Paid
Invoice
From:
| Invoice Number | 5003 |
| Invoice Date | November 25, 2020 |
| Total Due | $0.00 |
To:
David Vickery
5 Maloney Lane
Cushing, ME 04563
david.vickery7@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | VM 3940: Maxfield Parrish Signed Check |
$295.00 | $295.00 |
| 1 | USPS Priority Mail | $10.00 | $10.00 |
| Sub Total | $305.00 |
| Tax | $0.00 |
| Paid | -$305.00 |
| Total Due | $0.00 |