Paid
Invoice Number | INV-0009 |
Order Number | Medcore 15 day credit |
Invoice Date | June 30, 2020 |
Due Date | July 15, 2020 |
Total Due | $95.09 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Quantity of 500 ordered by Judie, full-bleed, 80# gloss C2S | $104.37 | $88.71 |
1 | Graphics Changes Original art did not contain a full bleed. Small adjustment required. | $35.00 | $0.00 |
1 | Tax Rate at 7.75 % for San Joaquin County | $6.38 | $6.38 |
Sub Total | $95.09 |
Tax | $0.00 |
Total Due | $95.09 |