Paid
Invoice Number | INV-192 |
Invoice Date | March 18, 2021 |
Total Due | $0.01 |
702 Faber Dr. Orlando Fl 32822
This Quote includes 10% Recurrent client discount.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
45 | Wedding Invitation Cards Reprint Date 45 Count |
$2.41 | 0% | $108.45 |
1 | Free Reassemble Fee |
$0.00 | 0% | $0.00 |
1 | Double Side Tape |
$7.50 | 0% | $7.50 |
1 | Shipping Priority method | $12.00 | 0.00% | $12.00 |
Sub Total | $127.95 |
Tax | $7.54 |
Discount | -$13.60 |
Project Total | $121.89 |
Amount payable for this Deposit Invoice | |
Deposit | $60.95 |
Paid | -$60.94 |
Total Due | $0.01 |