Paid

Invoice

From:

5625 Sunnyside Rd
Indianapolis, IN 46235

purpleribbonofficesolutions@gmail.com



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Invoice Number INV-0003
Invoice Date May 9, 2022
Total Due $0.00
To:
Demo400

Hello John, this invoice is for copy overage outside your twenty free copies.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paper Cost

Black and White

$1.990.00%$1.99
1 Stamp $0.750.00%$0.75
Sub Total $2.74
Tax $0.00
Paid -$2.74
Total Due $0.00