Paid
Invoice Number | INV-0107 |
Invoice Date | September 9, 2021 |
Due Date | October 11, 2021 |
Total Due | $0.00 |
212 N. San Joaquin St.
Stockton, CA 95201
UNsjcrovPWSpeE210914
Received files from Alicia on 9/7/21 at approx. 5:30 PM. Produce Index's, 3 copies, Coil Bound and Bundled. Rush order to deliver on 9/10/21
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Print Setup Indexes, 6,143 per print, plus Numbered Covers | $25.00 | $50.00 |
18429 | Printing Indexes 3 copies @ 6143 pages, 1/0, 8 1/2 X 11, 20# | $0.07 | $1,197.89 |
606 | Printing, Covers with blank Backs 303 Covers, with Precinct No. s, 303 plain backs at cost plus | $0.20 | $121.20 |
303 | Bindery and Bundling Collating of Index Covers/Contents/backs, Punching and Spiral Binding, and final bundling of 3 precincts per final bundle | $4.24 | $1,284.72 |
1 | Shipping and Handling 7 cases labeled with Precinct numbered bundles | $150.00 | $150.00 |
Sub Total | $2,803.81 |
Tax | $102.23 |
Paid | -$2,906.04 |
Total Due | $0.00 |