Paid
Invoice
From:
| 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
hpeterson@portprintingsolutions.com
Ship to:
Port Printing Solutions
349 Ocean House Rd 2nd Fl
Cape Elizabeth ME 04107
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 17078-CF Color Filled Bands |
$0.84 | 0.00% | $84.00 |
| 1 | Digital Proof | $10.00 | 0.00% | $10.00 |
| Sub Total | $94.00 |
| Tax | $0.00 |
| Total Due | $94.00 |