Paid
Invoice
From:
| Invoice Number | INV-0272 |
| Invoice Date | November 17, 2022 |
| Due Date | December 1, 2022 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an item for the Senior Center so if I can get a separate invoice for that order please: 4 boxes of item M912B" On November 15, 2022.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup No setup fee for M912B and the setup was charged in previous order | $25.00 | $0.00 |
| 2000 | Printing Booklet Envelope 4 cases of M912B | $0.26 | $442.00 |
| 1 | Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $463.25 |
| Tax | $34.26 |
| Paid | -$497.51 |
| Total Due | $0.00 |