Cancelled

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0177
Invoice DateMay 19, 2022
Due DateMay 19, 2022
Total Due$1,066.78
To:
Teamsters Local 439

Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205

Order of 100 books at Prototype version 3.  Final Size = 4.25 X 6.5

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print setup

Setup for covers and contents

$25.000%$50.00
2600Printing Contents

24 #, white, Bong Paper - 102 pages X 100 = 10,400 pages, 5,200 signatures, charge is per signature prints

$0.100%$260.00
200Print covers

100# gloss text, 400 pages, , 200 signatures, charge is per signature prints

$0.750%$150.00
5Graphics Work

Conversion, resize fonts, review final, page by page

$65.000%$325.00
100Bincdery

Coil Binding/Punch, Assembly

$2.250%$225.00
1Delivery$25.000.00%$25.00
Sub Total$1,035.00
Tax$31.78
Total Due$1,066.78