Paid
Invoice
From:
| Invoice Number | INV-0104 |
| Invoice Date | September 1, 2021 |
| Total Due | $0.00 |
To:
Stockton Rod & Gun Club
un StocktonBill
pw SRG_Bill_Calendars
stknbill@sbcglobal.net
503 Custom Calendars ordered by Bill Long
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup Calendars and Ads Page for Calendars | $25.00 | 0% | $50.00 |
| 6036 | Print 1/1 Calendar Pages | $0.05 | 0% | $301.80 |
| 503 | Print Covers 13x19, 4/1 - Cut to 12X18 Full Bleed | $0.75 | 0% | $377.25 |
| 503 | Bindery Calendar Assembly Chip Board Backings of Calendars, Double Sided Glue, plus Stick Glue attachment to Ads page, Perforation for stubs, numbering assignment | $1.65 | 0% | $829.95 |
| 3 | Graphics Design Design Ads page, from pictures, web, business cards. | $65.00 | 0% | $195.00 |
| 1 | Delivery Will Call | $25.00 | -100% | $0.00 |
| Sub Total | $1,754.00 |
| Tax | $52.63 |
| Discount | -$606.63 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |