Cancelled
Invoice Number | INV-0050 |
Invoice Date | November 23, 2020 |
Due Date | November 23, 2020 |
Total Due | $2,121.00 |
Campaigns 1st Mailer to Membership, 7000 for mail
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphic Designs | $350.00 | $350.00 |
1 | Print Setup | $25.00 | $25.00 |
7000 | Print 11X17, 4/4, C2S No Tax due to Mail | $0.20 | $1,386.00 |
6000 | Bindery for Mail Prepare for Mail, 2 folds to 5.5 X 8.5 (letter rate), 2 tabs as necessary for mail | $0.06 | $360.00 |
Sub Total | $2,121.00 |
Tax | $0.00 |
Total Due | $2,121.00 |