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