Paid
Invoice
From:
| Invoice Number | INV-0198 |
| Order Number | Medcore 15 day credit |
| Invoice Date | August 6, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $0.00 |
To:
Per email received on 07/27/22 from Indabel, "Good Morning Jess, I would like to place an order for the following items please 2 cases of M10.W.T.IPI, 1 case M10.W.T Thank you"
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup 3 Case: Medcore Envelopes | $25.00 | $42.50 |
| 7500 | Printing Envelopes 3 cases #10 Window Envelopes - 2 of M10.W.T.IPI & 1 of M10.W.T. | $0.19 | $1,211.25 |
| 1 | S&H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,275.00 |
| Tax | $93.87 |
| Paid | -$1,368.87 |
| Total Due | $0.00 |