Paid
Invoice
From:
| Invoice Number | INV-0171 |
| Invoice Date | May 12, 2022 |
| Due Date | May 12, 2022 |
| Total Due | $0.00 |
To:
Central California Hispanic Chamber of Commerce
1535 E Olive Ave Ste 103,
Fresno, CA 93728
UNSantinoDeLaCruz
PW9lola10mina
http://accountabilityfirm.com%20
jessica@cchcc.biz
The client sent 7 names and titles to be added to the Central California Hispanic Chamber of Commerce art. Magnets are to be supplied as well.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 1 fee, 7 other setup fees waived | $25.00 | $25.00 |
| 7 | Printed Name Tags - PVC with Magnets | $7.00 | $49.00 |
| 1 | Shipping and handling USPS Priority | $10.00 | $10.00 |
| Sub Total | $84.00 |
| Tax | $3.80 |
| Paid | -$87.80 |
| Total Due | $0.00 |