Paid
Invoice Number | INV-0170 |
Invoice Date | May 11, 2022 |
Due Date | May 11, 2022 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Received Email from Adriana, requested #9's and #10's
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Print Setup #9's Window Privacy and #10 Window Privacy | $25.00 | 0% | $50.00 |
2500 | Printing No 9's Window, Tinted, 1 color Blue, - T9WT1CB (Teamsters #9 Window Tinted, 1 Color, Blue) | $0.21 | 0% | $525.00 |
2500 | Printing No 10's Window, Tinted, 1 color Blue - T10WT1CB (Teamsters #10, Window, Tinted, 1 Color, Blue ) | $0.19 | 0% | $475.00 |
1 | S&H | $25.00 | 0.00% | $25.00 |
Sub Total | $1,075.00 |
Tax | $77.50 |
Paid | -$1,152.50 |
Total Due | $0.00 |