From
Square Bones Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
Josefa “Pepa” Villarreal
685 Main Street
Eagle Pass, TX 78852
US
Date
06/01/2022
Invoice Number
8473
Invoice Due
06/25/2022
Invoice Total
$5.41
Balance
$5.41
  1. Task
    Rate
    Qty
    Amount

    50 black & white business cards printed on 110lb cover paper

    $0.10
    50
    $5
Subtotal $5.00
Taxes $0.41
Total $5.41

Notes

Thank you!

I really appreciate your business.

Terms

I do expect payment within 30 days of the issuance of this invoice, so please process your payment within that time frame.

Please check your Invoice Due date at the top left.

Please be aware, that as appropriate, some products require additional costs for sales tax, shipping & handling, and processing costs.

Updated
06/01/2022 @ 23:04

Invoice updated by sqrbns.dimna.