Check: 7”X3” Stub: 3 5/8”X3” Voucher: 2 3/8”X3” Payroll invoice checks are used for accounts payable or hourly payroll. The standard stub is user friendly with bold clear font and large writing areas for ease of use. The stub includes Date, To and For lines with boxes for balance brought forward, total, amount this check, and balance. Added features for this stub include dates for corresponding deposit entries and sections for invoice details. The invoice entries located on the check hold up to 4 invoice numbers and amounts. The middle voucher is detached and given with the written check to the hourly employee.
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When deal is marked as store offer by its creator, then price you see is price for voucher, once you purchase it you can go to store and redeem your discount.
Why Sales Are Required?
This type of deal requires minumum number of sales defined by the deal vendor during the deal submission. Once the number of purchases becomes equal or higher than the defined minimum number of sales, deal is activated and you will receive voucher to reedem your discount.
If deal did not acquired defined minimum number of sales and it is expired or deleted, you will receive full refund.
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