Paid
Invoice
From:
| Invoice Number | INV-0124 |
| Invoice Date | October 19, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $0.00 |
To:
Ordered by Adriana on Wednesday 10/13/2021 UPS Supervisor Grievance forms 4 part, 500 sets of 2,000 pages total, numbered. Editing was required and performed at no charge.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 4 part form | $25.00 | $25.00 |
| 2000 | Printing (4 parts, 500 completed forms) Printing includes sequencing Form numbers and form gluing for packet or 4 pages | $0.16 | $320.00 |
| 1 | Shipping and Handling | $12.50 | $12.50 |
| Sub Total | $357.50 |
| Tax | $24.80 |
| Paid | -$382.30 |
| Total Due | $0.00 |