Paid
Invoice
From:
| Invoice Number | INV-0117 |
| Invoice Date | September 21, 2021 |
| Due Date | October 21, 2021 |
| Total Due | $0.00 |
To:
Cornerstone Home Partners
9805 Alta Mesa Rd.
Wilton, CA 95693
C/O AndyJacob
pwAJ_Cornerstone_Home
http://cornerstonehomepartners.com
andy@cornerstonehomepartners.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setups Realtor Industry Client - No Charge for setup | $25.00 | $0.00 |
| 1000 | Business Cards, 4/2 1000 for Andy | $0.10 | $78.00 |
| 1 | Shipping/Business Cards/Envelopes/ThankYou Cards Business Cards shipped 9/21/2021 via USPS Priority | $9.00 | $9.00 |
| Sub Total | $87.00 |
| Tax | $0.60 |
| Paid | -$87.60 |
| Total Due | $0.00 |