Paid
Invoice Number | LE-0290 |
Invoice Date | January 30, 2023 |
Due Date | January 30, 2023 |
Total Due | $0.00 |
Flyers and poster for upcoming event
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphics No art work required | $0.00 | $0.00 |
5 | Posters 24 X 36 - Art work Provided, not set up needed | $15.00 | $75.00 |
150 | Fyers 11X17 Flyers, | $0.75 | $112.50 |
1 | S and H Shipping and Handling | $25.00 | $25.00 |
Sub Total | $212.50 |
Tax | $14.53 |
Paid | -$227.03 |
Total Due | $0.00 |