Paid
Invoice
From:
| Invoice Number | INV-0199 |
| Invoice Date | August 1, 2022 |
| Due Date | August 16, 2022 |
| Total Due | $0.00 |
To:
Medcore IPA
2701 E. Hammer Ln.
Stockton, CA
MARIA.MARTINEZ@medcorehp.net
Received an Email from Catherine, requesting a send mailer. 2nd Batch on 8/11/2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup Print Setup | $25.00 | -15% | $21.25 |
| 300 | Printing 6X9, 10pt, C2S, 4/4, | $0.72 | -15% | $183.60 |
| 1 | Mail House Cost Includes, Data Processing, Bundling, and Delivery to Sacramento Post Office | $150.00 | -15% | $127.50 |
| Sub Total | $332.35 |
| Tax | $14.23 |
| Paid | -$346.58 |
| Total Due | $0.00 |