Paid
Invoice Number | INV-0110 |
Invoice Date | September 16, 2021 |
Due Date | October 18, 2021 |
Total Due | $0.00 |
Ken Gonzales requested 10 bound contracts, smaller than the full size. He choose 6 X 9 Binders. Delivered on 9/16/2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Print Setups Covers/Backs, UPS Contract and Tabs | $25.00 | $75.00 |
2170 | Print Center Pages 10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex | $0.07 | $141.05 |
20 | Print Covers 8 1/2 X 11, C2S, 100 # | $0.40 | $8.00 |
10 | Binders/Binding 6x9 Binders and 3 hole punched and placed | $7.50 | $75.00 |
30 | Printing Tabs 3 tabs placed into books | $0.30 | $9.00 |
1 | Delivery | $25.00 | $25.00 |
Sub Total | $333.05 |
Tax | $18.06 |
Paid | -$351.11 |
Total Due | $0.00 |