Paid
Invoice Number | INV-0072 |
Invoice Date | April 16, 2021 |
Due Date | May 17, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Larry Braga 4 more Booklets
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Print Setup setup for 6 sections of Booklet and 1 setup for Rick Ahumad BC | $25.00 | 0% | $175.00 |
1460 | Printing 4 copies Bindered | $0.08 | 0% | $116.80 |
1 | Graphics Design Change Art work on back of Binder. Not a full Graphics Service | $35.00 | 0% | $35.00 |
1 | Shipping and Handling | $15.00 | 0.00% | $15.00 |
Sub Total | $341.80 |
Tax | $0.00 |
Paid | -$341.80 |
Total Due | $0.00 |