Paid
Invoice
From:
| Invoice Number | INV-0097 |
| Invoice Date | July 28, 2021 |
| 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 will send names and titles to be added to the Central California Hispanic Chamber of Commerce art. Magnets to supplied as well.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 1 fee, 14 other setup fees waived | $25.00 | $25.00 |
| 16 | Printed Name Tags - PVC with Magnets | $5.00 | $80.00 |
| 1 | Shipping and handling USPS Priority | $8.50 | $8.50 |
| Sub Total | $113.50 |
| Tax | $6.20 |
| Paid | -$119.70 |
| Total Due | $0.00 |