Invoice Number | LE-0359 |
Invoice Date | May 4, 2024 |
Due Date | May 4, 2024 |
Total Due | $309.38 |
1850 N. Magnolia Ave
Rialto, CA 92376
PW:VDO@bnyq#UTaRPnSIgPKW!!z
UN;JB_Rialto
CJB, requested 500 remits for an upcoming event.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Print Setup Outside 2 color, inside 1 color add QR code | $25.00 | $25.00 |
500 | Printing 2 sided 6 1/2 " Remits, using QR code and CJB 2024 ID and address | $0.50 | $250.00 |
1 | S and H Shipping and Handling, Shipped May 4th, arrived May 8th. | $15.00 | $15.00 |
Sub Total | $290.00 |
Tax | $19.38 |
Total Due | $309.38 |