Paid
Invoice
From:
| Invoice Number | INV-0086 |
| Invoice Date | June 18, 2021 |
| Due Date | July 5, 2021 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order for 2 cases of the Medcore HP window important health plan info please. If you have any questions please feel free to contact me. Thank you." On June 17th, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $21.25 |
| 5000 | Print #10 Privacy Window 5,000 2 color w/"Important Info" | $0.17 | $718.25 |
| 1 | Delivery | $25.00 | $21.25 |
| Sub Total | $760.75 |
| Tax | $55.66 |
| Paid | -$816.41 |
| Total Due | $0.00 |