Invoice
From:
| Invoice Number | INV-0282 |
| Order Number | Medcore 30 Day Payable credit |
| Invoice Date | February 27, 2023 |
| Due Date | March 27, 2023 |
| Total Due | $257.75 |
To:
Medcore
viyada.kim@medcorehp.net
Email received on 2/1/2023 from Indabel: "Can I place a minimum amount of business cards for the following please. 1.Navneet Sanghera , NP - 2. Madhu Dharawat , MD - 3. Angelina Kaisarieh , MD - 4. Harbajan Shergill , MD - 5.Hannah K. Ligutom "
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Print & Graphics Setup Adjustment of one card | $25.00 | 0% | $125.00 |
| 5 | 250 Business Cards/Judie Viyada 250 min 1.Navneet Sanghera , NP - 2. Madhu Dharawat , MD - 3. Angelina Kaisarieh , MD - 4. Harbajan Shergill , MD - 5.Hannah K. Ligutom " | $20.00 | 0% | $100.00 |
| 1 | S&H - Will call | $25.00 | 0% | $25.00 |
| Sub Total | $250.00 |
| Tax | $7.75 |
| Total Due | $257.75 |