Paid
Invoice Number | INV-0091 |
Invoice Date | July 6, 2021 |
Due Date | August 3, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Art provided by Kenny, changes were made by adding a product code and form number. NOTE: Move form number to top on next order
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup 4 part form | $25.00 | 0% | $25.00 |
2000 | Printing (4 parts, 500 completed forms) Printing includes sequencing Form numbers and form gluing for packet or 4 pages | $0.15 | 0% | $300.00 |
1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
Sub Total | $350.00 |
Tax | $23.25 |
Paid | -$373.25 |
Total Due | $0.00 |