Paid
Invoice
From:
| Invoice Number | INV-0254 |
| Invoice Date | October 20, 2022 |
| Due Date | October 20, 2022 |
| Total Due | $0.00 |
To:
Received email on September 15, 2022 “place an order of the following items, please 2 cases of item M10.W.T.IPI and 2 cases of item M10.W.T". 1 box of IPI and 90 of the nonIPI to replace misprints.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup 1- M10.W.T.IPI and 1- M10.W.T | $25.00 | $42.50 |
| 10000 | Printing 5,000 - M10.W.T.IPI and 5,000 - M10.W.T. | $0.17 | $1,445.00 |
| 1 | S&H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,508.75 |
| Tax | $111.99 |
| Paid | -$1,620.74 |
| Total Due | $0.00 |