Paid
Invoice
From:
| Invoice Number | INV-0115 |
| Invoice Date | September 17, 2021 |
| Due Date | October 18, 2021 |
| Total Due | $0.00 |
To:
Ken Gonzales requested 10 bound contracts, smaller than the full size. He choose 6 X 9 Binders. Delivered on 9/16/2021. Supplemental Billing
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setups UPS Contract Part 2, back half | $25.00 | $25.00 |
| 1940 | Print Center Pages 10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex - 194 total pages added | $0.07 | $126.10 |
| 10 | Binders/Binding 6x9 Binders and 3 hole punched and placed | $7.50 | $75.00 |
| 1 | Delivery | $0.00 | $0.00 |
| Sub Total | $226.10 |
| Tax | $9.77 |
| Paid | -$235.87 |
| Total Due | $0.00 |