Paid

Invoice

From:

204 W. Kendall St.
Corona, CA 92882

myprintingdeals@gmail.com

Invoice Number INV-74831
Invoice Date December 9, 2022
Due Date December 16, 2022
Total Due $0.00
To:
James Nutraceuticals

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

https://www.enerjoy.us
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100qty 8"x4" Roll Labels

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

$450.000%$450.00
1 PayPal Processing Fee

** WAIVED on orders over $500.00

$15.930.00%$15.93
Sub Total $465.93
Sales Tax $0.00
Paid -$465.93
Total Due $0.00