INVOICE
Business Brokerage Press
(910) 616-7000
2726 Warlick Drive
Wilmington, NC, 28409
US
http://deal-studio.com
Billed to
Chris Thorpe
(919) 451-6279
223 S. West Street Suite 900
Raleigh, North Carolina 27603
United States
Invoice No
INV-000043
Issue Date
March 31, 2025
Due Date
April 14, 2025
Item name
Subtotal
Full Project Balance
$3,200.00 x 1
$3,200.00
Subtotal
$3,200.00
Discount
-$399.00
Amount Paid (USD)
$2,801.00
PAID
(Completed on: April 23, 2025 06:39 PM)
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