Paid
Invoice
From:
| Invoice Number | INV-0103 |
| Invoice Date | September 1, 2021 |
| Due Date | October 1, 2021 |
| Total Due | $0.00 |
To:
Ordered by Sal on Saturday 8/28/2021 - Rush 25 copies, 4 parts until production supplies arrive on Tuesday - Rush delivery fees waived.
Monday 8/30/2021 (25) rush delivered. Balance Delivered on 9/2/2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 4 part form | $25.00 | $25.00 |
| 1500 | Printing (4 parts, 500 completed forms) Printing includes sequencing Form numbers and form gluing for packets of 3 pages | $0.24 | $360.00 |
| 1 | Shipping and Handling | $25.00 | $25.00 |
| Sub Total | $410.00 |
| Tax | $27.90 |
| Paid | -$437.90 |
| Total Due | $0.00 |