Paid
Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | September 16, 2021 |
| Due Date | October 18, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Ken Gonzales requested 10 bound contracts, smaller than the full size. He choose 6 X 9 Binders. Delivered on 9/16/2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Print Setups Covers/Backs, UPS Contract and Tabs | $25.00 | 0% | $75.00 |
| 2170 | Print Center Pages 10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex | $0.07 | 0% | $141.05 |
| 20 | Print Covers 8 1/2 X 11, C2S, 100 # | $0.40 | 0% | $8.00 |
| 10 | Binders/Binding 6x9 Binders and 3 hole punched and placed | $7.50 | 0% | $75.00 |
| 30 | Printing Tabs 3 tabs placed into books | $0.30 | 0% | $9.00 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $333.05 |
| Tax | $18.06 |
| Paid | -$351.11 |
| Total Due | $0.00 |