Paid
Invoice Number | INV-0032 |
Invoice Date | September 24, 2020 |
Total Due | $1,833.61 |
2 runs, one English, one Spanish, 4/4, 80# text, 5 1/2 X 5 1/2
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Print setup | $25.00 | $50.00 |
2000 | Spanish Walk Pieces 5.5 X 5.5, 4/4, 80 text | $0.19 | $382.40 |
6500 | English Walk Pieces 5.5 X 5.5, 4/4, 80 text | $0.15 | $994.50 |
2 | Graphics Work Redesign English and Spanish Messaging and Presentation colors | $150.00 | $300.00 |
Sub Total | $1,726.90 |
Tax | $106.71 |
Total Due | $1,833.61 |