Paid
Invoice
From:
| Invoice Number | INV-0038 |
| Invoice Date | October 6, 2020 |
| Due Date | October 6, 2020 |
| Total Due | $0.00 |
To:
Design, (2) 3.6 X 8.5 Walk Cards to be printed ASAP after this invoice is cleared
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Graphic Designs Design as walk cards, 4/4, with Pics provided for ward 1 and ward 5 | $75.00 | $135.00 |
| 2 | Print Setup Ward 1 and Ward 5 | $25.00 | $45.00 |
| 2000 | Print Color, 3.66 X 8.5, Walk Cards For Joshua, 10pt Cover, 4/4, 3.66 X 8.5 | $0.14 | $252.00 |
| 2000 | Print Color, 3.66 X 8.5, Walk Cards For Andrea, 10pt Cover, 4/4, 3.66 X 8.5 | $0.14 | $252.00 |
| 1 | Delivery Customer Will Call | $0.00 | $0.00 |
| Sub Total | $684.00 |
| Tax | $39.06 |
| Paid | -$723.06 |
| Total Due | $0.00 |