Paid
Invoice Number | INV-0200 |
Order Number | Medcore 15 day credit |
Invoice Date | August 25, 2022 |
Due Date | September 8, 2022 |
Total Due | $0.00 |
Per email received from Indabel Felix, 8/22/22: "Good morning Jess I would like to place an order please for the following, 2 cases of item M10.W.T.IPI 1 box of item M912CW".
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Print Setup 2 Medcore Envelopes | $25.00 | -15% | $42.50 |
5000 | Printing Envelopes 2 cases of #10 Window Envelopes - M10.W.T.IPI | $0.19 | -15% | $807.50 |
500 | Printing Envelopes 1 box of 500 - M912CW | $0.29 | -15% | $123.25 |
1 | S&H Shipping and Handling | $25.00 | -15% | $21.25 |
Sub Total | $994.50 |
Tax | $72.13 |
Paid | -$1,066.63 |
Total Due | $0.00 |