Paid
Invoice Number | INV-0011 |
Order Number | Medcore 15 day credit |
Invoice Date | July 9, 2020 |
Due Date | July 24, 2020 |
Total Due | $35.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 250 Business Cards/Judie Viyada | $19.00 | $16.15 |
1 | 250 Business Cards/Cheyenne Perry | $19.00 | $16.15 |
1 | Shiping/Handling - Customer will call | $25.00 | $0.00 |
Sub Total | $32.30 |
Tax | $3.23 |
Total Due | $35.53 |