Paid
Invoice
From:
| Invoice Number | INV-0175 |
| Invoice Date | May 18, 2022 |
| Due Date | June 3, 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.W.T.IPI, 1 case of item: M10.W.T, and 1 box of item: M912CW" On May 17th, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print Setup Window IPI, Window Non IPI, and Medcore Window Catalog | $25.00 | $63.75 |
| 5000 | Print #10 Privacy Window 2500 Window IPI and 2500 Non IPI | $0.19 | $807.50 |
| 500 | Printing Booklet Envelope Omni IPI 9 X 12 Booklet | $0.26 | $110.50 |
| 1 | Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,003.00 |
| Tax | $71.15 |
| Paid | -$1,074.15 |
| Total Due | $0.00 |