Paid
Invoice
From:
| Invoice Number | 0097 |
| Invoice Date | October 5, 2022 |
| Due Date | November 4, 2022 |
| Total Due | $24,775.00 |
To:
Tammy Delia
1955 S Val Vista Dr #200
Mesa AZ 85204
tdelia@edupoint.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | 1 dozen gift box- Dipped Mac Nut Sht brd. |
$21.25 | 0% | $23,375.00 |
| 1 | Postage; FedEx 2 day; (estimate $1530.00) | $1,400.00 | 0.00% | $1,400.00 |
| Sub Total | $24,775.00 |
| HI | $0.00 |
| Total Due | $24,775.00 |