Paid
Invoice
From:
| Invoice Number | INV-0167 |
| Invoice Date | May 2, 2022 |
| Due Date | May 2, 2022 |
| Total Due | $0.00 |
To:
8/1/2022 received email from Jesse Angulo. Client wanted quote from 6,000 and 7,000 - Folded, 4/0 - Client Choose flat, no fold and 7,000 quantity.
Until invoice is cleared and full client information along with Email is received, product is on hold for another 24 hours only.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Donation | $25.00 | $25.00 |
| 7000 | Print 8 1/2 X 11, Coated, 80# Text, 4/0 | $0.22 | $1,505.00 |
| 1 | Shipping / 2 to 3 day delivery/ No InsideDelivery / | $60.00 | $60.00 |
| Sub Total | $1,590.00 |
| Tax | $116.64 |
| Paid | -$1,706.64 |
| Total Due | $0.00 |