Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Invoice Date | March 4, 2021 |
| Due Date | March 19, 2021 |
| Total Due | $0.00 |
To:
Received an email from Corrina Villanueva "I would like to order 2 cases of the #10 envelopes “with important information” printed on the bottom please……Thank you" On March 2nd, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 1 setup for the #10 for the "Important Info" window. | $25.00 | $21.25 |
| 5000 | Print #10 Privacy Window w/"Important Info" Medcore HP, with Privacy tint, 2 color w/"Important Info" 2 cases | $0.17 | $718.25 |
| 1 | Shipping and Handling Deliver to Medcore Main Office in Stockton | $25.00 | $0.00 |
| Sub Total | $739.50 |
| Tax | $55.66 |
| Paid | -$795.16 |
| Total Due | $0.00 |