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 |