Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Order Number | Medcore 15 day credit |
| Invoice Date | February 11, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $0.00 |
To:
Received an email from Corinna Villanueva "I need 2 boxes of the large envelopes with windows as soon as you can." on 2/9/2021. For inhouse use, Taxable.
2 cases delivered on 2/10/2021 or 1,000 envelopes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Used full color, billed for 2 color | $25.00 | $21.25 |
| 1000 | $0.36 | $306.00 | |
| 1 | Delivery | $25.00 | $0.00 |
| Sub Total | $327.25 |
| Tax | $23.72 |
| Paid | -$350.97 |
| Total Due | $0.00 |