Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-5023 |
| Invoice Date | February 6, 2024 |
| Due Date | February 6, 2024 |
| Total Due | $0.00 |
To:
RSK JR CPA INC.
35 Harvard Street, Suite 115
Worcester, MA 01609
rich@rskjrcpa.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 100 Birthday Cards design 1 printing of 100 utilizing vistaprint | $202.00 | $202.00 |
| 1 | 100 Birthday Cards design 2 printing of 100 utilizing vistaprint | $202.00 | $202.00 |
| 1 | 200 Envelopes printing of 200 envelopes utilizing vistaprint | $109.99 | $109.99 |
| 1 | Sales Tax | $32.64 | $32.64 |
| 1 | Legwork in ordering the prints Addition of the designs into vistaprint and individual projects | $50.00 | $50.00 |
| Sub Total | $596.63 |
| Tax | $0.00 |
| Paid | -$596.63 |
| Total Due | $0.00 |