Paid
Invoice
From:
| Invoice Number | INV-0019 |
| Invoice Date | August 12, 2020 |
| Total Due | $22.63 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup Donation | $25.00 | -100% | $0.00 |
| 500 | Print, 4/0, 5.5 x 7.5, 10pt, C2S Donation | $0.12 | -100% | $0.00 |
| 1 | Epedited Service - Rush Order | $25.00 | -100% | $0.00 |
| 1 | Shipping / Fed Ex 2 to 3 day delivery | $22.63 | 0.00% | $22.63 |
| Sub Total | $22.63 |
| Tax | $0.00 |
| Total Due | $22.63 |