Paid
Invoice Number | INV-18-0022053 |
Order Number | PO# 0022353 |
Invoice Date | November 25, 2019 |
Due Date | November 26, 2019 |
Total Due | $0.00 |
40 Boroline Road
Allendale, New Jersey 07401
This Invoice is for the following projects
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | 150 - C2 Post Cards 150 - RentsVents Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$165.00 | $165.00 |
1 | 150 - C3 Post Cards 100 - Rentals, Infusion Therapy, Rehabilitation, Neonatal care, Patient monitoring Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$165.00 | $165.00 |
1 | 100 - B1 Sellsheet/Brochure |
$128.00 | $128.00 |
1 | Shipping | $50.00 | $50.00 |
Sub Total | $508.00 |
Tax | $0.00 |
Paid | -$508.00 |
Total Due | $0.00 |