Paid
Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | September 11, 2021 |
| Due Date | September 27, 2021 |
| Total Due | $0.00 |
To:
Received a combined 7496 Records to Phone match from Maureen. Issued quote, received payment via Zelle. Note, discounts do not apply to quotes. They do however apply to the annual review for discount levels. File sent on 9/17/21
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Match Setup On 7496 total records | $350.00 | $350.00 |
| 1542 | Wireless Phone appends Do not Call Legal release supplied | $0.12 | $185.04 |
| 2020 | Printing, #10 Non tinted, non window Do not Call Legal release supplied applies to these aswell | $0.10 | $202.00 |
| Sub Total | $737.04 |
| Tax | $0.00 |
| Paid | -$737.04 |
| Total Due | $0.00 |