Paid
Invoice
From:
| Invoice Number | INV-0135 |
| Order Number | Medcore 15 day credit |
| Invoice Date | December 8, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $0.00 |
To:
Rec. Email for Indabel Felix, 12/07/21: "I would like to place an order of the following items please.
-1 Box of item OLH, -2 Cases of item M10.W.T.IPI, -1 case of item M10.W.T and - 1 box O10.W.T."
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Print Setup Omni Letterhead and Envelopes and 2 Medcore Envelopes | $25.00 | $85.00 |
| 500 | Print Letterhead Capital Bond paper is used for this letterhead. MLH. 1 letter head box 500 | $0.19 | $80.75 |
| 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 |
| 500 | Printing Envelopes #10 Window Envelopes - O10.W.T. | $0.19 | $95.00 |
| 1 | S&H Shipping & Handling | $25.00 | $25.00 |
| Sub Total | $1,280.25 |
| Tax | $41.25 |
| Paid | -$1,321.50 |
| Total Due | $0.00 |