Paid
Invoice
From:
| Invoice Number | INV-0123 |
| Invoice Date | October 19, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $0.00 |
To:
Ordered by Adriana on Wednesday 10/13/2021 General Local Grievance forms 3 part, 1000 sets of 3,000 pages total, numbered
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 4 part form | $25.00 | $25.00 |
| 3000 | Printing (3 parts, 1000 completed forms) Printing includes sequencing Form numbers and form gluing for packets of 3 pages | $0.16 | $480.00 |
| 1 | Shipping and Handling | $12.50 | $12.50 |
| Sub Total | $517.50 |
| Tax | $37.20 |
| Paid | -$554.70 |
| Total Due | $0.00 |