Paid
Invoice
From:
| Invoice Number | LE-0347 |
| Invoice Date | March 4, 2024 |
| Due Date | March 4, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
3/23/2024 Created a partial payment invoice so the client can begin printing.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4795 | Printing 8 1/2 x 11, clear coat added for DDU Drop No tax due to mail | $0.30 | $1,447.61 |
| 1 | Partial Payment towards full invoice of LE0346 | $901.72 | $901.72 |
| 1 | Credit Card Fee of 3.5% for this invoice applied | $50.67 | $50.67 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Paid | -$2,400.00 |
| Total Due | $0.00 |