Paid
Invoice
From:
| Invoice Number | INV-0196 |
| Invoice Date | July 26, 2022 |
| Due Date | August 11, 2022 |
| Total Due | $0.00 |
To:
Per email received 07/14/2022 from Indabel "Good Afternoon Jess, Hannah Kristine Ligutom would like to place an order for more business cards...Thank you." and email received 07/22/2022 from Indabel "Good Morning Jess, Can I order 500 Business cards for our Medcore Senior Center with Medcore Senior Centers address and phone number please"
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Adjustment for two cards | $25.00 | $42.50 |
| 1 | 250 Business Cards/Hannah Ligutom 250 min | $19.00 | $16.15 |
| 1 | 500 Business Cards/Medcore Senior Center 500 for Office | $35.00 | $29.75 |
| 1 | S&H - Will call | $0.00 | $0.00 |
| Sub Total | $88.40 |
| Tax | $3.56 |
| Paid | -$91.96 |
| Total Due | $0.00 |