Paid
Invoice
From:
| Invoice Number | INV-0136 |
| Invoice Date | December 15, 2021 |
| Due Date | January 14, 2022 |
| Total Due | $0.00 |
To:
B2B Pricing Applies
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Print Setup for No9 Envelopes/ No setup quoted or charged | $25.00 | $0.00 |
| 14000 | Printing No9 Envelopes, 1 color Black | $0.05 | $633.36 |
| 1 | S&H Customer Will/Call | $25.00 | $0.00 |
| Sub Total | $633.36 |
| Tax | $0.00 |
| Paid | -$633.36 |
| Total Due | $0.00 |