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520 Main Street, #3

Wilmington, MA 01887
9789881000
invoices@bostoncreativedesign.com

BILL TO INVOICE 18-952


Mass GOP
MassGOP
85 Merrimac Street, Suite 400 DATE 09/27/2018 TERMS Net 30
Boston, MA 02114

DUE DATE 10/27/2018

JOB NAME
MARC LOMBARDO

DATE DESCRIPTION QTY RATE AMOUNT

09/27/2018 Graphic Design 1 75.00 75.00


09/27/2018 6x9 Glossy Postcards 4/4 7,500 0.12 900.00T
09/27/2018 INK JET inline 6,631 0.045242 300.00

Thank you for your business. Have a great day! SUBTOTAL 1,275.00
TAX (6.25%) 56.25
TOTAL 1,331.25

TOTAL DUE $1,331.25

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