Paid
Invoice
From:
| Invoice Number | INV-0091 |
| Invoice Date | July 6, 2021 |
| Due Date | August 3, 2021 |
| Total Due | $0.00 |
To:
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 | 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 | $0.15 | $300.00 |
| 1 | Shipping and Handling | $25.00 | $25.00 |
| Sub Total | $350.00 |
| Tax | $23.25 |
| Paid | -$373.25 |
| Total Due | $0.00 |