Paid

Invoice

From:

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

Invoice Number INV-22-22121
Invoice Date February 9, 2023
Due Date February 28, 2023
Total Due $4,500.00
To:
Solutions In Critical Care

575 Corporate Drive
Mahwah, NJ 07430

http://solutionsincriticalcare.com

Trade Show Booth Project -  SCC/Inovytec

Qty Service PriceSub Total
7 Trade Show Booth Large Panels

Create Concepts for Booth Panels. Create large format image collages and retouching. Execute Digital Mechanicals for Printer. Review Proofs from Printer.

$600.00$4,200.00
1 Trade Show Counter Wrap

Create Counter Wrap Concepts. Execute Digital Mechanicals for Printer. Review Proofs from Printer.

$300.00$300.00
Sub Total $4,500.00
Tax $0.00
Total Due $4,500.00