Paid
Invoice
From:
| Invoice Number | INV-0140 |
| Order Number | Medcore 15 day credit |
| Invoice Date | February 7, 2022 |
| Due Date | February 22, 2022 |
| Total Due | $-0.01 |
To:
Rec. Email for Indabel Felix, 1/31/22: "Can I place an order of the following items please.2 boxes of item M912CW, 1 case of item M10.W.T.IPI, 1 case of item M10.W.TÂ "
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print Setup Omni Letterhead and Envelopes and 2 Medcore Envelopes | $25.00 | $63.75 |
| 5000 | Printing Envelopes 1 case of #10 Window Envelopes - M10.W.T.IPI and 1 case of; #10 Window Envelopes - M10.W.T | $0.16 | $663.00 |
| 1000 | Catalog Envelopes 9 X 12, Catalog Window Envelopes, 2 cases | $0.30 | $300.00 |
| 1 | S&H Shipping & Handling | $25.00 | $25.00 |
| Sub Total | $1,051.75 |
| Tax | $0.00 |
| Paid | -$1,051.76 |
| Total Due | $-0.01 |