Paid
Invoice
From:
| Invoice Number | INV-0158 |
| Invoice Date | March 31, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
Reyes CocaCola Ordered by Sal Lomeli, 3/30/2022. Contents Provided and Covers prototype requested by Sal. Designed to the new size Standard Contract Size and Color of 4.25 X 6.5 Booklet size to be used for all contracts.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Build prototype / with offered color. | $75.00 | $75.00 |
| 1 | S&H Shipping & Handling/ Bundle with another Order | $25.00 | $0.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |