Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | March 14, 2021 |
| Due Date | March 29, 2021 |
| Total Due | $0.00 |
To:
Campaigns 1st Mailer to Membership, 7000 for mail
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphic Designs | $350.00 | $0.00 |
| 1 | Print Setup | $25.00 | $25.00 |
| 6400 | Print 11X17, 4/4, C2S No Tax due to Mail | $0.20 | $1,267.20 |
| 6400 | Bindery for Mail Prepare for Mail, 2 folds to 5.5 X 8.5 (letter rate), 2 tabs as necessary for mail | $0.06 | $384.00 |
| 1 | Delivery to RoadRunning Mailhouse | $90.00 | $90.00 |
| Sub Total | $1,766.20 |
| Tax | $0.00 |
| Paid | -$1,766.20 |
| Total Due | $0.00 |