Paid
Invoice Number | INV-0105 |
Invoice Date | September 3, 2021 |
Due Date | September 3, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Use U.S. made Shirts (Bayside), with LE Union Label. Ordered by Rick Buzo
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Screen Printed Shirts 200 various sizes, color black grey and navy | $3,223.00 | 0% | $3,223.00 |
1 | Delivery | $25.00 | -100% | $0.00 |
1 | Graphics Design Redesign cards and configure art for back side printing | $65.00 | -100% | $0.00 |
Sub Total | $3,223.00 |
Tax | $249.78 |
Paid | -$3,472.78 |
Total Due | $0.00 |