Paid
Invoice
From:
| Invoice Number | LE-0338 |
| Invoice Date | February 9, 2024 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Client wanted the 1,400 overs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1600 | Printing 8 1/2 x 11, 4/4, 10pt mail stock - No tax due to use for Mailing | $0.28 | $448.00 |
| Sub Total | $448.00 |
| Tax | $0.00 |
| Paid | -$448.00 |
| Total Due | $0.00 |