Invoice 20.1000

Paid

Billed To

Date of Issue Mar 20, 2021 Contact
Invoice Total $2,640 Payments $100 Balance $2,540
BludgeonBall_logo
Payable To

BludgeonBall

,
(405) 315-7108
Invoice
$2,640

2020 Print Projects - ASample Co

Click icon/name for full project details

New Creation
Project
ID 14470 Contact
Production
Format pdf Color cmyk
Status
Date
Price
$1,000
$1,000

New Creation
Project
ID 14471 Contact
Production
Format pdf Color cmyk
Status
Notes
$100 Turner Lee Discount
Date
Rate/Hr
$10
Hours
90
Discount
- $100
$800

New Creation
Project
ID 14472 Contact
Production
Format pdf Color cmyk
Status
Notes
10% Turner Lee Discount
Date
Price
$100
Discount
- $10  (10%)
$90

New Creation
Project
ID 14627 Contact
Production
Format pdf Color cmyk
Status
Notes
25% Turner Lee Discount
Date
Rate/Hr
$10
Hours
100
Discount
- $250  (25%)
$750
$2,640

Payments Applied

1 Payment Received for Invoice 20.1000 ($100)

Payment - Credit Card

Date
Feb 14, 2021
ID
14600
- $100
- $100
Invoice
$2,640
Payments
- $100
Balance
$2,540