Paid
| Invoice Number | INV-0283 |
| Invoice Date | January 27, 2023 |
| Due Date | February 13, 2023 |
| Total Due | $0.00 |
Received an email from Indabel (Bel) Felix "I would like to place an order for the following items please,: 2 cases M10.W.T.IPI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup M10.W.T.IPI | $25.00 | $25.00 |
| 5000 | Print #10 Privacy Window IPI 5000(2 cases) M10.W.T.IPI | $0.19 | $950.00 |
| 1 | S and H Shipping and Handling | $25.00 | $25.00 |
| Sub Total | $1,000.00 |
| Tax | $73.63 |
| Paid | -$1,073.63 |
| Total Due | $0.00 |