Paid
Invoice
From:
| Invoice Number | INV-0096 |
| Invoice Date | July 28, 2021 |
| Due Date | August 30, 2021 |
| Total Due | $0.00 |
To:
Teamster 439 Stewards Business Cards. 250 each - New Layout, plus back of card branding for Rick Buzo and DeeKay Lee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Final was Version for all was #3 after edits and changes - No setup on reprints | $25.00 | $50.00 |
| 2 | 250 Business Cards Business Cards per listed above, Embossed, foiled and back print | $70.00 | $140.00 |
| 1 | Delivery Delivered in 4 boxes in the am of February 19th, 2021 | $25.00 | $0.00 |
| 1 | Graphics Design Redesign cards and configure art for back side printing | $65.00 | $0.00 |
| Sub Total | $190.00 |
| Tax | $10.85 |
| Paid | -$200.85 |
| Total Due | $0.00 |