Paid
Invoice
From:
| Invoice Number | INV-0059 |
| Invoice Date | August 21, 2020 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
January 4th, Ken Gonzales requested that I work with Larry Basso in creating 10, changed to 20 Contract books to a larger size of 8 1/2 X 11 with Spiral Binding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Print Setups Covers, UPS Contract and Supplemental and Rider Contracts | $25.00 | -15% | $63.75 |
| 8220 | Print Center Pages 8 1/2 X 11, Standard 20 lb Duplex | $0.07 | -15% | $454.16 |
| 20 | Print Covers 8 1/2 X 11, C2S, 100 # | $0.40 | -15% | $6.80 |
| 20 | 4:1 Coil Bindery with Clear Covers and Black Vinyl Backings CoversBacks/Bindery/Hole Punch/Collating/Black coils used Includes Graphics | $4.00 | -15% | $68.00 |
| 60 | Printing Tabs 3 tabs collated into books | $0.30 | -15% | $15.30 |
| Sub Total | $608.01 |
| Tax | $36.91 |
| Paid | -$644.92 |
| Total Due | $0.00 |