Paid
Invoice Number | LE-0277 |
Invoice Date | January 23, 2023 |
Due Date | February 7, 2023 |
Total Due | $0.00 |
1517 Knickerbocker Dr.
Stockton, CA 95210
1evwe5Be0B9Xfj#shs5PeRAu/ViyadaCHC
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 |