Paid
Invoice
From:
| Invoice Number | INV-0085 |
| Invoice Date | June 14, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
To:
Received an email from Judie, June 9th for a quote. Quote issued on June 9th. Order Placed on June 11th. "Lets proceed with qty: 4000 for both prints. Can we separate 2000 each box please and thank you?"
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup | $25.00 | $42.50 |
| 2000 | Print CAHPS Quoted volume rate, 4/0 discount included | $0.07 | $140.00 |
| 2000 | Print CAHPS Survey Quoted volume rate, 4/0 discount included | $0.07 | $140.00 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $343.75 |
| Tax | $21.70 |
| Paid | -$365.45 |
| Total Due | $0.00 |