Paid
Invoice
From:
| Invoice Number | INV-0170 |
| Invoice Date | May 11, 2022 |
| Due Date | May 11, 2022 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Received Email from Adriana, requested #9's and #10's
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup #9's Window Privacy and #10 Window Privacy | $25.00 | 0% | $50.00 |
| 2500 | Printing No 9's Window, Tinted, 1 color Blue, - T9WT1CB (Teamsters #9 Window Tinted, 1 Color, Blue) | $0.21 | 0% | $525.00 |
| 2500 | Printing No 10's Window, Tinted, 1 color Blue - T10WT1CB (Teamsters #10, Window, Tinted, 1 Color, Blue ) | $0.19 | 0% | $475.00 |
| 1 | S&H | $25.00 | 0.00% | $25.00 |
| Sub Total | $1,075.00 |
| Tax | $77.50 |
| Paid | -$1,152.50 |
| Total Due | $0.00 |