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