Paid
Invoice
From:
| Invoice Number | INV-0152 |
| Invoice Date | March 21, 2022 |
| Due Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Ordered by Adriana Loera - 2,000 on 3/17/2022 "At your earliest, can you please put in an order for the Local? We are out of membership applications. I believe I ordered 1000 applications 3 parts. Double the order if possible, this will void any low stock in the office for a bit."
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup 3 part form | $25.00 | 0% | $25.00 |
| 6000 | Printing (3 parts, 2000 completed forms) Printing includes gluing for packets of 3 pages and perforating completed forms | $0.13 | 0% | $780.00 |
| 1 | Shipping and Handling | $12.50 | 0.00% | $12.50 |
| Sub Total | $817.50 |
| Tax | $60.45 |
| Discount | -$877.95 |
| Total Due | $0.00 |