Paid
Invoice
From:
| Invoice Number | INV-0197 |
| Invoice Date | August 1, 2022 |
| Due Date | August 16, 2022 |
| Total Due | $0.00 |
To:
Met with MaryJane, Hannah, and Catherine to develop, Design, and budget for an Annual Awareness Visit Mailer. Mail drop date was on Friday, July 29th 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6.5 | Grafic Grapics Design/Original Design at Flat mailer rate, then converted at no cost to Letter rate | $35.00 | $193.38 |
| 1 | Print Setup Print Setup | $25.00 | $21.25 |
| 300 | Printing 6X9, 10pt, C2S, 4/4, | $0.72 | $183.60 |
| 1 | Mail House Cost Includes, Data Processing, Bundling, and Delivery to Sacramento Post Office | $150.00 | $127.50 |
| Sub Total | $525.73 |
| Tax | $14.23 |
| Paid | -$539.96 |
| Total Due | $0.00 |