Paid
Invoice Number | INV-LE0018 |
Order Number | Medcore 15 day credit |
Invoice Date | July 22, 2020 |
Total Due | $164.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | Medcore HP 9X12 Catalog Window Envelopes Used full color, billed for 2 color | $0.36 | -15% | $153.00 |
Sub Total | $153.00 |
Tax | $11.86 |
Total Due | $164.86 |