Paid
Invoice Number | INV-0187 |
Invoice Date | June 21, 2022 |
Due Date | July 22, 2022 |
Total Due | $0.00 |
Received an email from Indabel (Bel) Felix "I would like to place an order of the following items please. 1 case of item M10.W.T 2 cases of item M10.W.T.IPI" On June 20, 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Print Setup Window IPI, and Window Non-IPI - No charge for Catherine Legaspi Quality Specialist setup on business cards | $25.00 | $42.50 |
7500 | Print #10 Privacy Window 5000 Window IPI and 2500 Non-IPI | $0.19 | $1,211.25 |
1 | Business Cards 250 Catherine Legaspi Quality Specialist | $19.00 | $16.15 |
1 | S&H Shipping and Handling | $25.00 | $21.25 |
Sub Total | $1,291.15 |
Tax | $95.12 |
Paid | -$1,386.27 |
Total Due | $0.00 |