Invoice

From:

204 W. Kendall St.
Corona, CA 92882

info@myprintingdeals.com

Invoice Number INV-77838
Invoice Date November 9, 2023
Due Date November 16, 2023
Total Due $1,050.00
To:
James Nutraceuticals

271 East Ocotillo Avenue, Apt B
Palm Springs, CA 92264

https://www.enerjoy.us
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250qty 8"x4" Roll Labels

Original Enerjoy labels
Designed for Print
CMYK 300dpi
Gloss Coating
White BOPP Plastic
1/8" Round Corners
Left Off First #4
Hand Applied

$1,050.000.00%$1,050.00
Sub Total $1,050.00
Sales Tax $0.00
Total Due $1,050.00