Paid
Invoice Number | INV-0166 |
Invoice Date | March 25, 2022 |
Due Date | March 25, 2022 |
Total Due | $0.00 |
Client requested to complete order, of 8896 - Inventory replenished to do so.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print setup Complete file creation, file matching and Countbook Report. All work will be applied to the retainer. | $25.00 | 0% | $25.00 |
8896 | Printing 8 1/2 X 11, C2S, 4/4, W/UnionLabel | $0.22 | 0% | $1,957.12 |
8896 | Mailhouse Work | $0.04 | 0% | $355.84 |
8896 | Estimated Mail Postage Standard Flat, bulk Rate/ for Expedited DDU Delivery Add .035 cents per. | $0.34 | 0.00% | $3,024.64 |
Sub Total | $5,362.60 |
Tax | $0.00 |
Paid | -$5,362.60 |
Total Due | $0.00 |