Paid
Invoice
From:
| Invoice Number | INV-0279 |
| Invoice Date | January 27, 2023 |
| Due Date | February 13, 2023 |
| Total Due | $0.00 |
To:
Received an email from Indabel (Bel) Felix "I would like to place an order for the following items please,: 3 Boxes M912CW : 2 cases M10.W.T.IPI : 1 case M10.W.T". On Jan 23, 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print Setup M10.W.T.IPI | $25.00 | $63.75 |
| 5000 | Print #10 Privacy Window IPI 5000(2 cases) M10.W.T.IPI | $0.19 | $807.50 |
| 2500 | Print #10 Privacy Window 2500 (1 cases) M10.W.T | $0.19 | $403.75 |
| 1500 | Print 9 x 12 Window 1500 (3 cases) M10.W.T | $0.31 | $464.30 |
| 1 | S and H Shipping and Handling | $25.00 | $21.25 |
| Sub Total | $1,760.55 |
| Tax | $129.86 |
| Paid | -$1,890.41 |
| Total Due | $0.00 |