Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | September 4, 2020 |
| Due Date | September 19, 2020 |
| Total Due | $563.00 |
To:
Medcore
2701 E. Hammer Ln.
Stockton, CA 95210
New Start Date with Medcore 6/1/2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 print setups Envelopes, Lettters and BRM | $75.00 | -15% | $63.75 |
| 948 | Printing, Welcome Letters 948, duplex, 1 color, black print. | $0.12 | -15% | $96.70 |
| 316 | Printing, #10, Window Standard Envelopes 2 color | $0.19 | -15% | $51.03 |
| 316 | Printing, BRM's #9 1 color, black print. | $0.17 | -15% | $45.66 |
| 1 | 316 inserts Bindery/Min Charge Collate3 sheet member mailer, Tri-fold, insert into #10, Insert BRM #9 into #10, seal | $75.00 | -15% | $63.75 |
| 1 | 316 Mailers Mailhouse Minimum Charge | $125.00 | -15% | $106.25 |
| 316 | Estimated Postage | $0.45 | -15% | $120.87 |
| Sub Total | $548.01 |
| Tax | $14.99 |
| Total Due | $563.00 |