Paid
Invoice
From:
| Invoice Number | INV-0020 |
| Invoice Date | August 17, 2020 |
| Total Due | $290.33 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Print Setups Realtor Industry Client - No Charge for setup | $25.00 | $0.00 |
| 2000 | Business Cards, 4/2 1000 for Andy and 1000 for Nicholas - Discount issued | $0.10 | $156.00 |
| 500 | Thank you Cards. 2/0 Folded to 4.25X6 No change in Art from last order | $0.10 | $52.25 |
| 500 | A6 Envelopes, 2/0 Color added to this order | $0.12 | $60.00 |
| 1 | Shipping/Business Cards/Envelopes/ThankYou Cards Business Cards shipped w/e 8/15 - TY and Envelopes shipped 8/17/2020 | $20.00 | $20.00 |
| Sub Total | $288.25 |
| Tax | $2.08 |
| Total Due | $290.33 |