Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | October 6, 2020 |
| Total Due | $6,135.00 |
To:
Produce 120,000 copies of 6 X 10.75, 80 C2S Text, Per approval, and specifications of Stockton Record. 8 deliveries to Sacramento of 15,000 each weekly drop
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphics Modify 2019 Graphics to comply with 2020 with minor changes | $75.00 | 0% | $75.00 |
| 1 | Graphic Acquisition per 2019 Artwork Allowed on multiple products | $16.50 | 0% | $16.50 |
| 1 | Print Setup 4/4, 80# Text, 6.0 X 10.75 | $25.00 | 0% | $25.00 |
| 120000 | Printing | $0.05 | 0% | $5,400.00 |
| 8 | Delivery Drops Delivery weekly for 8 weeks to Sacramento. Per Directions of the Stockton Record. | $25.00 | 0.00% | $200.00 |
| Sub Total | $5,716.50 |
| Tax | $418.50 |
| Total Due | $6,135.00 |