Paid
Invoice
From:
| Invoice Number | INV-0120 |
| Invoice Date | October 8, 2021 |
| Due Date | October 25, 2021 |
| Total Due | $0.00 |
To:
Produce 249,000 copies of 8 1/2 X 11, 70 Text. Drop schedule and artwork provided by Cecilia Rodgers. Rush order, Expedited Service required
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Artwork provided | $25.00 | $25.00 |
| 249000 | Printing 4/0, 70# , 8.5 X 11. per art provided | $0.04 | $10,707.00 |
| 1 | Delivery Drops (2) deliveries to Tracy = 275.00, (2) trips to Manteca = 240.00 and 1 Trip to Visalia 375.00 NO EXPIEDITED CHARGES DUE TO MULTIPLE DELIVERIES | $890.00 | $890.00 |
| Sub Total | $11,622.00 |
| Tax | $829.79 |
| Paid | -$12,451.79 |
| Total Due | $0.00 |