Paid
Invoice Number | INV-0115 |
Invoice Date | September 17, 2021 |
Due Date | October 18, 2021 |
Total Due | $0.00 |
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
Ken Gonzales requested 10 bound contracts, smaller than the full size. He choose 6 X 9 Binders. Delivered on 9/16/2021. Supplemental Billing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setups UPS Contract Part 2, back half | $25.00 | 0% | $25.00 |
1940 | Print Center Pages 10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex - 194 total pages added | $0.07 | 0% | $126.10 |
10 | Binders/Binding 6x9 Binders and 3 hole punched and placed | $7.50 | 0% | $75.00 |
1 | Delivery | $0.00 | 0.00% | $0.00 |
Sub Total | $226.10 |
Tax | $9.77 |
Paid | -$235.87 |
Total Due | $0.00 |