Paid
Invoice Number | INV-0106 |
Invoice Date | September 8, 2021 |
Due Date | October 8, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Ordered by Sal on Friday 9/3/2021 - Rush 150 copies, 8 1/2 X 14 - Perforated (3) parts. Backorder 850 copies
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup 3 part form | $25.00 | 0% | $25.00 |
3000 | Printing (3 parts, 1000 completed forms) Printing includes gluing for packets of 3 pages and perforating completed forms | $0.29 | 0% | $870.00 |
1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
Sub Total | $920.00 |
Tax | $67.43 |
Paid | -$987.43 |
Total Due | $0.00 |