Paid
Invoice Number | INV-0181 |
Invoice Date | May 31, 2022 |
Due Date | June 30, 2022 |
Total Due | $0.00 |
212 N. San Joaquin St.
Stockton, CA 95201
UNsjcrovPWSpeE210914
Received Precinct List from Alicia on 5/20/22 at approx. 5:00 PM. Received Precinct files from Alicia on 5/27/22 at approx. 4:00 PM. Produce Index's, 3 copies, Coil Bound and Bundled. Rush order to deliver on 5/31/22
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Print Setup Indexes, 6,204 per print, plus Numbered Covers | $25.00 | $50.00 |
18612 | Printing Indexes 3 copies @ 6204 pages, 1/0, 8 1/2 X 11, 20# | $0.09 | $1,675.08 |
762 | Printing, Covers with blank Backs 381 Covers, with Precinct No. s, 381 plain backs at cost plus | $0.24 | $182.88 |
381 | Bindery and Bundling Collating of Index Covers/Contents/backs, Punching and Spiral Binding, and final bundling of 3 precincts per final bundle. Service, Not taxable | $4.50 | $1,714.50 |
1 | Shipping and Handling 7 cases labeled with Precinct numbered bundles. Service, Not taxable | $175.00 | $175.00 |
Sub Total | $3,797.46 |
Tax | $143.99 |
Paid | -$3,941.45 |
Total Due | $0.00 |