Paid
Invoice Number | INV-0137 |
Invoice Date | December 15, 2021 |
Due Date | January 3, 2022 |
Total Due | $0.00 |
2701 E. Hammer Ln.
Stockton, CA 95210
New Start Date with Medcore 6/1/2020
Please see attached Excel Spread sheet on the time applied.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Grafic To Date, Hourly Graphics Design work for the 2021-2022 Provider Directory. | $35.00 | -15% | $416.50 |
Sub Total | $416.50 |
Tax | $0.00 |
Paid | -$416.50 |
Total Due | $0.00 |