Paid
Invoice
From:
| Invoice Number | INV-0190 |
| Order Number | Medcore 15 day credit |
| Invoice Date | July 12, 2022 |
| Due Date | July 27, 2022 |
| Total Due | $0.00 |
To:
Rec. Email for Indabel Felix, 7/7/22: " I would like to place an order of the following items please, 3 boxes of M912CW, 2 CASES M10.W.T.IPI, 1 CASE M10.W.T, 1 BOX M912B". Not produced on this order due to inventory is the second case of M10.W.T.IPI. Estimated availability, August 1, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Print Setup 4 Medcore Envelopes | $25.00 | $85.00 |
| 5000 | Printing Envelopes 2 case: 1 of #10 Window Envelopes - M10.W.T.IPI and 1 case of; #10 Window Envelopes - M10.W.T | $0.19 | $807.50 |
| 1500 | Printing Envelopes 3 boxes of of 500 each of M912CW | $0.29 | $369.75 |
| 500 | Printing Envelopes 1 BOX M912B of 500 | $0.26 | $111.35 |
| 1 | S&H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,394.85 |
| Tax | $101.51 |
| Paid | -$1,496.36 |
| Total Due | $0.00 |