Paid
Invoice
From:
| 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 | Price | Sub 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 |