Paid
Invoice
From:
| Invoice Number | INV-0121 |
| Invoice Date | October 16, 2021 |
| Due Date | November 15, 2021 |
| Total Due | $0.00 |
To:
DeeKay Lee, Business Agent
DeeKay unhappy with product. Ordered refused and canceled.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Cover and Content Centers | $25.00 | $50.00 |
| 1 | Minimum Charge Booklet Production Covers .24, Embossed/Scored Paper .445, 4 Signatures (15 Pages) Duplexed Prints Black Duplexed .98, Folding/Saddle Stitched/Trimming .20 | $75.00 | $75.00 |
| 1 | Graphics Work Resize and repair/clean bad scans. 15 total pages contents | $75.00 | $75.00 |
| 1 | Delivery | $12.50 | $12.50 |
| Sub Total | $212.50 |
| Tax | $5.81 |
| Paid | -$218.31 |
| Total Due | $0.00 |