Invoice
From:
| Invoice Number | LE-0280 |
| Invoice Date | January 30, 2023 |
| Due Date | January 30, 2023 |
| Total Due | $386.72 |
To:
Clearwater Healthcare Center - Links Healthcare LLC
1517 Knickerbocker Dr.
Stockton, CA 95210
1evwe5Be0B9Xfj#shs5PeRAu/ViyadaCHC
viyada.kim@linkshealth.com
Re-Order Long Sleeve White Shirts Human S-L
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphics Print setup Shirt | $25.00 | 0% | $25.00 |
| 25 | Shirts - Long Sleeve Long Sleeve White Shirts Human 5S, 10M, 10L, Chest Print, Order Size required DTG | $12.50 | 0% | $312.50 |
| 1 | S and H Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $362.50 |
| Tax | $24.22 |
| Total Due | $386.72 |