Paid
Invoice Number | INV-0092 |
Order Number | Medcore 15 day credit |
Invoice Date | July 21, 2021 |
Due Date | August 5, 2021 |
Total Due | $0.00 |
Judie ordered 250 Business Cards week of 12/31/20
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Print setups Setup for Cecelia Rodgers | $25.00 | $0.00 |
1 | 250 Business Cards No charge for Judies Cards, to fill off order. Only charge is for Cecelia's cards | $19.00 | $16.15 |
1 | Shiping/Handling - Customer will call | $25.00 | $0.00 |
Sub Total | $16.15 |
Tax | $1.25 |
Paid | -$17.40 |
Total Due | $0.00 |