Paid
Invoice
From:
| Invoice Number | INV-0163 |
| Invoice Date | April 25, 2022 |
| Due Date | May 9, 2022 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix " I would like to place an order of the following items please.1 case of item M10.T.IPI 1 case of item M10.W.T.IPI" On April 20, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Window IPI, and Medcore Window Catalog | $25.00 | $42.50 |
| 2500 | Print #10 Privacy Window 2500 with window and "Important Info" | $0.18 | $382.50 |
| 1 | Shipping and Handling | $25.00 | $21.25 |
| 2500 | Print #10 Privacy 2500 with "Important Info" | $0.16 | $340.00 |
| Sub Total | $786.25 |
| Tax | $55.99 |
| Paid | -$842.24 |
| Total Due | $0.00 |