Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Invoice Date | April 12, 2021 |
| Due Date | May 12, 2021 |
| Total Due | $0.00 |
To:
Larry Braga Booklet and Business Cards - Rick Ahumada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Print Setup setup for 6 sections of Booklet and 1 setup for Rick Ahumad BC | $25.00 | $175.00 |
| 1 | 1,000 Business Cards Rick Ahumada | $140.00 | $140.00 |
| 4037 | Printing 11 copies Bindered | $0.08 | $322.96 |
| 10 | Graphics Design Deconstruct Original Western States Supplemental Agreement, Scan each color and section, Resize and Realign every page, plus Binder Supplies | $70.00 | $700.00 |
| 1 | Shipping and Handling | $25.00 | $25.00 |
| Sub Total | $1,362.96 |
| Tax | $10.85 |
| Paid | -$1,373.81 |
| Total Due | $0.00 |