Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | July 10, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $1,432.31 |
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 | $75.00 | -15% | $63.75 |
| 1 | Printing, Welcome Letters 4836, duplex, 1 color, black print. | $483.60 | -15% | $411.06 |
| 1 | Printing 806, #10, Window Standard Envelopes 2 color | $132.99 | -15% | $113.04 |
| 1 | Printing 406, BRM's #9 1 color, black print. | $112.84 | -15% | $95.91 |
| 1 | Bindery Collate3 sheet member mailer, Tri-fold, insert into #10, Insert BRM #9 into #10, seal | $320.00 | -15% | $272.00 |
| 1 | Mailhouse for 806, Minimum Charge | $125.00 | -15% | $106.25 |
| 1 | Estimated Postage/ 806 @ .45 each | $362.70 | -15% | $308.30 |
| Sub Total | $1,370.31 |
| Tax | $62.00 |
| Total Due | $1,432.31 |