Paid
Invoice
From:
| Invoice Number | INV-0141 |
| Order Number | Medcore 15 day credit |
| Invoice Date | February 18, 2022 |
| Due Date | March 5, 2022 |
| Total Due | $0.00 |
To:
Rec. Email for Indabel Felix, 2/14/22: " I would like 3 cases of item M10.W.T.IPI. " and on 2/16/2022 "I would like to add to my previous order please 1 case of item M10.W.T."
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Envelopes and 2 Medcore Envelopes | $25.00 | $42.50 |
| 10000 | Printing Envelopes 3 case of #10 Window Envelopes - M10.W.T.IPI and 1 case of; #10 Window Envelopes - M10.W.T | $0.16 | $1,326.00 |
| 1 | S&H Shipping & Handling | $25.00 | $21.25 |
| Sub Total | $1,389.75 |
| Tax | $102.77 |
| Paid | -$1,492.52 |
| Total Due | $0.00 |