Paid

Invoice

From:

201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

Invoice Number INV-18-0696
Order Number 0022049
Invoice Date August 19, 2019
Due Date August 26, 2019
Total Due $0.00
To:

This estimate is for the following projects

Qty Service PriceSub Total
1 50 - C1 Post Cards

50 - Carefusion 3100 A/B Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$147.00$147.00
1 150 - C2 Post Cards

150 - RentsVents Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$235.00$235.00
1 100 - C3 Post Cards

100 - Rentals, Infusion Therapy, Rehabilitation, Neonatal care, Patient monitoring Post Cards, 8.5" x 5.5", 2 sided, 4 color.

$190.00$190.00
1 75 - B5 Sellsheet/Brochure

100 - New SkyTEK. 2 sided, 4 color, 8.5" x 11".

$148.00$148.00
1 Shipping $50.00$50.00
Sub Total $770.00
Tax $0.00
Paid -$770.00
Total Due $0.00