Paid
Invoice
From:
| Invoice Number | INV-0183 |
| Invoice Date | June 6, 2022 |
| Due Date | June 21, 2022 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order for the Senior Center please. 2 boxes of item M912B." On June 1, 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup M912B | $25.00 | $21.25 |
| 1000 | Print #10 Privacy Window 1 M912B | $0.27 | $229.50 |
| 1 | Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $272.00 |
| Tax | $17.79 |
| Paid | -$289.79 |
| Total Due | $0.00 |