Paid
Invoice Number | INV-0283 |
Invoice Date | January 27, 2023 |
Due Date | February 13, 2023 |
Total Due | $0.00 |
2701 E. Hammer Ln.
Stockton, CA
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 | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup M10.W.T.IPI | $25.00 | 0% | $25.00 |
5000 | Print #10 Privacy Window IPI 5000(2 cases) M10.W.T.IPI | $0.19 | 0% | $950.00 |
1 | S and H Shipping and Handling | $25.00 | 0% | $25.00 |
Sub Total | $1,000.00 |
Tax | $73.63 |
Paid | -$1,073.63 |
Total Due | $0.00 |