Paid
Invoice
From:
| Invoice Number | INV-0165 |
| Invoice Date | April 27, 2022 |
| Due Date | April 27, 2022 |
| Total Due | $-1,773.89 |
To:
Received request for Quote by Fernando, Work will not begin until payment is received. Estimated time to drop is 72-96 hours after completion of invoice and receipt of art work.
Product shortage, Cost increased (Postage and Paper) Credit issued of 1773.89
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9388.00 | Postage Credit | $0.27 | $-2,525.37 |
| 30418 | Added Postage Cost - Change in USPS Rate | $0.03 | $942.96 |
| 9388 | Printing Credit | $0.12 | $-1,126.56 |
| 30418 | Added Printing Cost | $0.04 | $1,216.72 |
| 9388 | Mailhouse Refund | $0.03 | $-281.64 |
| Sub Total | $-1,773.89 |
| Tax | $0.00 |
| Total Due | $-1,773.89 |