Paid

Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

wristbanddeal@gmail.com

Invoice Number WBD200809
Order Number PO# 20-4870
Invoice Date November 10, 2020
Total Due $94.00
To:
Port Printing Solutions

349 Ocean House Road, 2nd Floor
Cape Elizabeth, ME 04107

Ph: 207.741.5200

Ship to:

Port Printing Solutions

349 Ocean House Rd 2nd Fl

Cape Elizabeth ME 04107

Hrs/Qty Service Rate/PriceAdjustSub Total
100 17078-CF

Color Filled Bands
100 Free

$0.840.00%$84.00
1 Digital Proof $10.000.00%$10.00
Sub Total $94.00
Tax $0.00
Total Due $94.00