Paid
Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | March 13, 2022 |
| Due Date | March 13, 2022 |
| Total Due | $0.00 |
To:
Received order on Saturday March 12th, 2022 for delivery to Montebello on March 18th. Rush Order, Rush Delivery
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Front and Back | $25.00 | $50.00 |
| 1 | Graphics Design Grapics Design | $450.00 | $450.00 |
| 5000 | Print Flyers 4/4, No Bleed, C2S, 10pt stock | $0.24 | $1,200.00 |
| 1 | S&H Shipping & Handling, Rush Production, and Rush Delivery to Montebello, CA before Friday, March, 18 | $125.00 | $125.00 |
| Sub Total | $1,825.00 |
| Tax | $93.00 |
| Paid | -$1,918.00 |
| Total Due | $0.00 |