Paid
Invoice
From:
| Invoice Number | INV-0200 |
| Order Number | Medcore 15 day credit |
| Invoice Date | August 25, 2022 |
| Due Date | September 8, 2022 |
| Total Due | $0.00 |
To:
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 | Sub Total |
|---|---|---|---|
| 2 | Print Setup 2 Medcore Envelopes | $25.00 | $42.50 |
| 5000 | Printing Envelopes 2 cases of #10 Window Envelopes - M10.W.T.IPI | $0.19 | $807.50 |
| 500 | Printing Envelopes 1 box of 500 - M912CW | $0.29 | $123.25 |
| 1 | S&H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $994.50 |
| Tax | $72.13 |
| Paid | -$1,066.63 |
| Total Due | $0.00 |