Paid
Invoice Number | INV-0267 |
Invoice Date | November 3, 2022 |
Due Date | November 17, 2022 |
Total Due | $0.00 |
9805 Alta Mesa Rd.
Wilton, CA 95693
C/O AndyJacob
pwAJ_Cornerstone_Home
Received email from Andy 11/3/22 "can you also print up 1,000 for Nick Orlando?"
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Print Setup Realtor Industry Client | $25.00 | $21.25 |
1000 | Business Cards 500 for Isaiah | $0.10 | $88.40 |
1 | Shipping/Business Cards/Envelopes/ThankYou Cards Business Cards shipped | $9.00 | $9.00 |
Sub Total | $118.65 |
Tax | $0.69 |
Paid | -$119.34 |
Total Due | $0.00 |