Paid
Invoice Number | INV-0120 |
Invoice Date | October 8, 2021 |
Due Date | October 25, 2021 |
Total Due | $0.00 |
2701 E. Hammer Ln.
Stockton, CA
Produce 249,000 copies of 8 1/2 X 11, 70 Text. Drop schedule and artwork provided by Cecilia Rodgers. Rush order, Expedited Service required
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Print Setup Artwork provided | $25.00 | 0% | $25.00 |
249000 | Printing 4/0, 70# , 8.5 X 11. per art provided | $0.04 | 0% | $10,707.00 |
1 | Delivery Drops (2) deliveries to Tracy = 275.00, (2) trips to Manteca = 240.00 and 1 Trip to Visalia 375.00 NO EXPIEDITED CHARGES DUE TO MULTIPLE DELIVERIES | $890.00 | 0.00% | $890.00 |
Sub Total | $11,622.00 |
Tax | $829.79 |
Paid | -$12,451.79 |
Total Due | $0.00 |