Paid
Invoice
From:
| Invoice Number | INV-0210 |
| Invoice Date | September 16, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order for the following items please ;1 case of item M10.T.IPI; 2 cases of item M10.W.T.IPI" Sept 15, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Print Setup #10 "Window IPI, #10 NonWindow IPI, 2 Signatures of SC Booklets front and back | $25.00 | $127.50 |
| 2 | Graphics Graphics Design work on the SC Booklet, 2 hours | $35.00 | $59.50 |
| 5000 | Printing #10 Window, Tinted, Medcore, IPI | $0.19 | $807.50 |
| 2500 | Printing #10 Tinted, Medcore, IPI NonWindows | $0.16 | $340.00 |
| 600 | Printing 300 total books, printed, Score, Fold, Saddle Stitch, 1 face trim | $0.32 | $163.20 |
| 1 | S&H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,518.95 |
| Tax | $101.58 |
| Paid | -$1,620.53 |
| Total Due | $0.00 |