Paid
Invoice
From:
| Invoice Number | INV-0099 |
| Invoice Date | August 9, 2021 |
| Due Date | August 24, 2021 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order of Item: O912BW 3 boxes, Item: M10.W.T 1 case Item: M10.W.T.IPI 1 case please." On August 6th, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print Setup Window IPI, Window non IPI, Omini WindowCatalog | $25.00 | $63.75 |
| 5000 | Print #10 Privacy Window 2,500 2 color w/"Important Info" and 2,500 with window and no "Important Info" follow order delivered 8/7/2021 | $0.18 | $765.00 |
| 1500 | Printing Catalog Envelope Omin 9 X 12 Window | $0.30 | $382.50 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $1,232.50 |
| Tax | $88.93 |
| Paid | -$1,321.43 |
| Total Due | $0.00 |