Paid
Invoice Number | INV-0010 |
Order Number | Medcore 15 day credit |
Invoice Date | June 30, 2020 |
Due Date | July 15, 2020 |
Total Due | $142.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 500 Medcore Letterhead Capital Bond paper is used for this letterhead | $74.25 | $63.11 |
1 | 500 OMNI IPA Letterhead | $74.25 | $63.11 |
1 | Tax Rate at 7.75 % for San Joaquin County | $11.48 | $11.48 |
Sub Total | $137.71 |
Tax | $4.89 |
Total Due | $142.60 |