Paid
Invoice
From:
| Invoice Number | INV-0162 |
| Invoice Date | March 25, 2022 |
| Due Date | March 25, 2022 |
| Total Due | $0.00 |
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.
| 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 |
| 39806 | Printing 8 1/2 X 11, C2S, 4/4, W/UnionLabel | $0.12 | $4,776.72 |
| 39806 | Mailhouse Work | $0.04 | $1,592.24 |
| 39806 | Estimated Mail Postage Standard Flat, bulk Rate/ for Expedited DDU Delivery Add .035 cents per. | $0.26 | $10,429.17 |
| 39806 | Data, Householded Mail file provided by Client | $0.00 | $0.00 |
| 1 | Graphics Design Artwork provided by Client | $0.00 | $0.00 |
| Sub Total | $16,823.13 |
| Tax | $0.00 |
| Paid | -$16,823.13 |
| Total Due | $0.00 |