Paid
Invoice
From:
| Invoice Number | LE-0277 |
| Invoice Date | January 23, 2023 |
| Due Date | February 7, 2023 |
| Total Due | $0.00 |
To:
Clearwater Healthcare Center - Links Healthcare LLC
1517 Knickerbocker Dr.
Stockton, CA 95210
1evwe5Be0B9Xfj#shs5PeRAu/ViyadaCHC
viyada.kim@linkshealth.com
Job Description;
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GraphicWork Graphics Design / Using Logo, add phone to the label | $35.00 | -100% | $0.00 |
| 1000 | Printing Labels .75X2" labels on rolls | $0.26 | 0% | $260.00 |
| 1 | S and H Shipping and Handling | $25.00 | -100% | $0.00 |
| Sub Total | $260.00 |
| Tax | $20.15 |
| Paid | -$280.15 |
| Total Due | $0.00 |