Paid
Invoice Number | INV-0264 |
Invoice Date | November 2, 2022 |
Due Date | November 16, 2022 |
Total Due | $0.09 |
9805 Alta Mesa Rd.
Wilton, CA 95693
C/O AndyJacob
pwAJ_Cornerstone_Home
Received email from Andy 8/25/22 "Can you please print (500) Business Cards forĀ Isaiah Alonso?"
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Print Setup Realtor Industry Client | $25.00 | $21.25 |
500 | Business Cards 500 for Isaiah | $0.10 | $44.20 |
1 | Shipping/Business Cards/Envelopes/ThankYou Cards Business Cards shipped | $9.00 | $9.00 |
Sub Total | $74.45 |
Tax | $0.34 |
Paid | -$74.70 |
Total Due | $0.09 |