Paid
Invoice Number | INV-0315 |
Invoice Date | December 21, 2023 |
Due Date | December 21, 2023 |
Total Due | $0.00 |
6138 Mehrten Circle,
Rocklin, CA 95765
|UN|CheMo
|PW|)k$uNFVT8DN4T^ZtjcCfTic9
Received emails from Cherokee on 12/19/2023, for 3 small orders. 200 cards, 50 trifolds and 1 banner stand printed. Hourly rate applied
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Labor Grapics Design work shipping included. | $35.00 | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |