Paid
Invoice
From:
| Invoice Number | INV-0109 |
| Invoice Date | September 12, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place a case of item M10.W.T, I would like 2 cases of item M10.W.T.IPI." On September 9th, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Window IPI, Window non IPI, Omini WindowCatalog | $25.00 | $42.50 |
| 7500 | Print #10 Privacy Window 2,500 2 color w/"Important Info" and 2,500 with window and no "Important Info" follow order delivered 8/7/2021 | $0.18 | $1,147.50 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $1,211.25 |
| Tax | $88.93 |
| Paid | -$1,300.18 |
| Total Due | $0.00 |