Cancelled
Invoice Number | INV-0051 |
Invoice Date | November 23, 2020 |
Due Date | November 23, 2020 |
Total Due | $1,605.00 |
1305 Amanda Dr.
Ceres, CA 95307
UniteTheBrotherhood
UTB@RM@2020
Campaigns 2nd Mailer to Membership, 7000 for mail
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Graphic Designs | $250.00 | 0% | $250.00 |
1 | Print Setup | $25.00 | 0% | $25.00 |
7000 | Print 6X9 No Tax due to Mail - 4/4, C2S, 100# Cover | $0.18 | 0% | $1,260.00 |
1 | Delivery to San Ramon, California Roadrunner 102 miles roundtrip, 200 lbs | $70.00 | 0.00% | $70.00 |
Sub Total | $1,605.00 |
Tax | $0.00 |
Total Due | $1,605.00 |