Paid
Invoice
From:
| Invoice Number | INV-0147 |
| Order Number | Medcore 15 day credit |
| Invoice Date | March 4, 2022 |
| Due Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Email received on 3/1 from Judy: "Could we order 200 Business cards for me please with my new title and cell phone #" 3rd Batch.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Adjustment of one card | $25.00 | $21.25 |
| 1 | 250 Business Cards/Judie Viyada 250 min | $19.00 | $16.15 |
| 1 | S&H - Will call | $0.00 | $0.00 |
| Sub Total | $37.40 |
| Tax | $1.62 |
| Paid | -$39.02 |
| Total Due | $0.00 |