Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0686 |
| Order Number | P.O. 0020722 |
| Invoice Date | September 13, 2018 |
| Due Date | October 13, 2018 |
| Total Due | $0.00 |
To:
This invoice is for the following projects:
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | 75 - C1 Post Cards 75 - Carefusion 3100 A/B Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$90.00 | $90.00 |
| 1 | 150 - C2 Post Cards 150 - RentsVents Post Cards, 8.5" x 5.5", 2 sided, 4 color. |
$135.00 | $135.00 |
| 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. |
$100.00 | $100.00 |
| 1 | 50 - B2 Sellsheet/Brochure 50 - AssetEase, Asset Disposition Program, 8.5" x 11", 2 sided, 4 color full bleed. |
$85.00 | $85.00 |
| 1 | Shipping | $50.00 | $50.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $0.00 |