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 | Price | Sub 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 |