Paid
Invoice
From:
| Invoice Number | INV-0118 |
| Invoice Date | September 27, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order of item,M10.W.T 1 case, M912CW 4 boxes" On September 23, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Window IPI, Window non IPI, Medcore Window Catalog | $25.00 | $42.50 |
| 2500 | Print #10 Privacy Window 2,500 with window and no "Important Info" Delivered on 9/27/2021 | $0.18 | $382.50 |
| 2000 | Printing Catalog Envelope Medcore 9 X 12 Window - Backordered 1 case of 500. To be delivered Wednesday, Sept27,2021 | $0.30 | $510.00 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $956.25 |
| Tax | $69.17 |
| Paid | -$1,025.42 |
| Total Due | $0.00 |