Cancelled
Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | November 23, 2020 |
| Due Date | November 23, 2020 |
| Total Due | $1,605.00 |
To:
Campaigns 2nd Mailer to Membership, 7000 for mail
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphic Designs | $250.00 | $250.00 |
| 1 | Print Setup | $25.00 | $25.00 |
| 7000 | Print 6X9 No Tax due to Mail - 4/4, C2S, 100# Cover | $0.18 | $1,260.00 |
| 1 | Delivery to San Ramon, California Roadrunner 102 miles roundtrip, 200 lbs | $70.00 | $70.00 |
| Sub Total | $1,605.00 |
| Tax | $0.00 |
| Total Due | $1,605.00 |