Cancelled
Invoice
From:
| Invoice Number | INV-0177 |
| Invoice Date | May 19, 2022 |
| Due Date | May 19, 2022 |
| Total Due | $1,066.78 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Order of 100 books at Prototype version 3. Final Size = 4.25 X 6.5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print setup Setup for covers and contents | $25.00 | 0% | $50.00 |
| 2600 | Printing Contents 24 #, white, Bong Paper - 102 pages X 100 = 10,400 pages, 5,200 signatures, charge is per signature prints | $0.10 | 0% | $260.00 |
| 200 | Print covers 100# gloss text, 400 pages, , 200 signatures, charge is per signature prints | $0.75 | 0% | $150.00 |
| 5 | Graphics Work Conversion, resize fonts, review final, page by page | $65.00 | 0% | $325.00 |
| 100 | Bincdery Coil Binding/Punch, Assembly | $2.25 | 0% | $225.00 |
| 1 | Delivery | $25.00 | 0.00% | $25.00 |
| Sub Total | $1,035.00 |
| Tax | $31.78 |
| Total Due | $1,066.78 |