Paid
Invoice
From:
| Invoice Number | INV-0072 |
| Invoice Date | April 16, 2021 |
| Due Date | May 17, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Larry Braga 4 more Booklets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Print Setup setup for 6 sections of Booklet and 1 setup for Rick Ahumad BC | $25.00 | 0% | $175.00 |
| 1460 | Printing 4 copies Bindered | $0.08 | 0% | $116.80 |
| 1 | Graphics Design Change Art work on back of Binder. Not a full Graphics Service | $35.00 | 0% | $35.00 |
| 1 | Shipping and Handling | $15.00 | 0.00% | $15.00 |
| Sub Total | $341.80 |
| Tax | $0.00 |
| Paid | -$341.80 |
| Total Due | $0.00 |