Paid
Invoice
From:
| Invoice Number | INV-0139 |
| Order Number | Medcore 15 day credit |
| Invoice Date | December 8, 2021 |
| Due Date | February 7, 2022 |
| Total Due | $0.00 |
To:
Rec. Email for Indabel Felix, 1/19/22: "I would like to place an order of the following items please. 2 cases of item M10.W.T.IPI,1 case of item M10.W.T
Thank You if you have any questions feel free to email me"
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Omni Letterhead and Envelopes and 2 Medcore Envelopes | $25.00 | $42.50 |
| 2500 | Printing Envelopes #10 Window Envelopes - M10.W.T. | $0.16 | $331.50 |
| 5000 | Printing Envelopes #10 Window Envelopes - M10.W.T.IPI | $0.16 | $663.00 |
| 1 | S&H Shipping & Handling | $25.00 | $25.00 |
| Sub Total | $1,062.00 |
| Tax | $27.63 |
| Paid | -$1,089.63 |
| Total Due | $0.00 |