Paid
Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | September 11, 2021 |
| Due Date | September 27, 2021 |
| Total Due | $0.00 |
To:
Received call and mail file from Maureen, of the 3 files, she ordered a mailing to Medi Medi file of 1721 records.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2 print setups Envelopes and Letter's | $25.00 | $42.50 |
| 1721 | Printing, Letters 1721 1/0, letters, black print, 20# white paper. For Mail not taxable | $0.07 | $95.09 |
| 1721 | Printing, #10 Non tinted, non window 1 color, black print. For Mail not taxable | $0.16 | $234.06 |
| 1 | Bindery/Min Charge 1721 recs Tri-fold, insert into #10, seal | $125.00 | $106.25 |
| 1 | Mailers Mailhouse / Minium Charge 1721 recs NCOA, CASS, Inkjet ,Bundle and Deliver to SCF P.O in Sacto | $125.00 | $106.25 |
| 1721 | Estimated Postage | $0.45 | $658.28 |
| Sub Total | $1,242.42 |
| Tax | $0.00 |
| Paid | -$1,242.42 |
| Total Due | $0.00 |