Paid
Invoice Number | INV-0275 |
Invoice Date | December 9, 2022 |
Due Date | December 26, 2022 |
Total Due | $0.00 |
Received an email from Indabel (Bel) Felix "I would like to place an order of 2 cases for item M10.W.T.IPI." On Dember 8th, 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Print Setup M10.W.T.IPI | $25.00 | $21.25 |
5000 | Print #10 Privacy Window IPI 5000(2 cases) M10.W.T.IPI | $0.18 | $765.00 |
1 | Shipping and Handling | $25.00 | $21.25 |
Sub Total | $807.50 |
Tax | $59.29 |
Paid | -$866.79 |
Total Due | $0.00 |