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Calloway Graphix, Printing, Marketing, Inc. 434 MASSACHUSETTS AVE Suite 505 BOSTON, MA 02118 (888)538-3834 jobs@callowaygraphix.

com

Invoice
Date 07/20/2012 Terms Due on receipt Bill To Joel Reidren Invoice # 2271 Due Date 07/20/2012

Amount Due $70.00

Enclosed

Service Name

Please detach top portion and return with your payment.

Amount

Description

magnets

24x18 magnets - Qty: 1

-9,999,999,999,970.00

SubTotal Tax (6.25%) Total


Calloway Graphix, Printing, Marketing, Inc. (888)538-3834

$70.00 $0.00 $70.00


jobs@callowaygraphix.com

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