Paid
Invoice Number | INV-0126 |
Invoice Date | October 26, 2021 |
Due Date | November 26, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Ordered by Adriana10/25/21 via text and phone call. Sent graphics via text. Product ID No. T9RP
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup No9 Return Envelope, NonWindow/NonTint | $25.00 | 0% | $25.00 |
2500 | Printing No.9 Return Envelopes Printing includes sequencing Form numbers and form gluing for packet or 4 pages | $0.14 | 0% | $350.00 |
1 | S&H Shipping & Handling | $25.00 | 0.00% | $25.00 |
Sub Total | $400.00 |
Tax | $27.13 |
Paid | -$427.13 |
Total Due | $0.00 |