Paid
Invoice Number | 0008 |
Invoice Date | July 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
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1 | Banners
_13 Oz. Banners: _Width (Inch): 50 _Height (Inch): 50 _Banner Finish: Gloss _Banner Hemming: All Side _Grommets: Brass _Design Details: FRITANGA LA TUANI LLC Fritanga La Tuani! Taste of Nicaragua In Madison !! Provides Nicaraguan Catering!!! To Any size event!! 608-622-8858 karollgonzales.kg@gmail. Com _Price: 130.21 _Upload Your Assets: 00024_png_20230424_144631_0000_2023-07-20-1.png product_extras: Array | $130.21 | $130.21 |
Subtotal: | $130.21 |
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Clean up artwork: | $25.00 |
Sales Tax: | $8.54 |
Payment method: | Your Quote |
Total: | $163.75 |