Paid
Invoice
From:
| Invoice Number | LE-0290 |
| Invoice Date | January 30, 2023 |
| Due Date | January 30, 2023 |
| Total Due | $0.00 |
To:
Clearwater Healthcare Center - Links Healthcare LLC
1517 Knickerbocker Dr.
Stockton, CA 95210
1evwe5Be0B9Xfj#shs5PeRAu/ViyadaCHC
viyada.kim@linkshealth.com
Flyers and poster for upcoming event
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphics No art work required | $0.00 | 0% | $0.00 |
| 5 | Posters 24 X 36 - Art work Provided, not set up needed | $15.00 | 0% | $75.00 |
| 150 | Fyers 11X17 Flyers, | $0.75 | 0% | $112.50 |
| 1 | S and H Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $212.50 |
| Tax | $14.53 |
| Paid | -$227.03 |
| Total Due | $0.00 |