Paid
Invoice
From:
| Invoice Number | INV-0182 |
| Invoice Date | June 2, 2022 |
| Due Date | June 2, 2022 |
| Total Due | $0.00 |
To:
Received email from Adriana June 1, 2022. "At your earliest convenience, can you please send me an invoice for Business Cards in quantities of 500 for business agents: Deekay Lee and Alex Carrillo. I attached a copy of the previous one that you drafted."
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup 1 setup for Deekay Lee and 1 for Alex Carrillo BC | $25.00 | $50.00 |
| 1 | Business Cards 500 for DeeKay and 500 for Alex | $140.00 | $140.00 |
| 1 | Shipping and Handling | $25.00 | $25.00 |
| Sub Total | $215.00 |
| Tax | $10.85 |
| Paid | -$225.85 |
| Total Due | $0.00 |