Paid
Invoice Number | INV-0019 |
Invoice Date | August 12, 2020 |
Total Due | $22.63 |
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 |