Paid
Invoice Number | INV-0182 |
Invoice Date | June 2, 2022 |
Due Date | June 2, 2022 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
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 | Adjust | Sub Total |
---|---|---|---|---|
2 | Print Setup 1 setup for Deekay Lee and 1 for Alex Carrillo BC | $25.00 | 0% | $50.00 |
1 | Business Cards 500 for DeeKay and 500 for Alex | $140.00 | 0% | $140.00 |
1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
Sub Total | $215.00 |
Tax | $10.85 |
Paid | -$225.85 |
Total Due | $0.00 |