Paid
Invoice
From:
| Invoice Number | INV-0088 |
| Invoice Date | June 14, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
To:
Received an email from Judie, June 24th print order. "Would we be able to print 2000 of the attached. Please let me know if you have any questions." Completed and delivered on the 25th
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $21.25 |
| 2000 | Print CAHPS Survey Quoted volume rate, 4/0 discount included | $0.07 | $140.00 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $182.50 |
| Tax | $10.85 |
| Paid | -$193.35 |
| Total Due | $0.00 |