Cancelled
Invoice
From:
| Invoice Number | INV-0081 |
| Invoice Date | May 27, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup Single change to original setup. Website or email change only | $25.00 | 0% | $25.00 |
| 750 | Printing 6 1/2 " Remits, Design and produced for mail | $0.24 | 0% | $180.00 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Discount | -$230.00 |
| Total Due | $0.00 |