Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0174
Invoice DateMarch 31, 2022
Due DateMarch 31, 2022
Total Due$0.00
To:
Teamsters Local 439

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

Safeway Prototype Contract Book  Ordered by Sal Lomeli, 5/16/2022.  Contents Provided and Covers prototype requested by Sal.  2 separate books.  1 saddle-stitched and one coil bound.  Designed to the new size Standard Contract Size and Color of 4.25 X 6.5 Booklet size to be used for all contracts. Minor adjustment in size, due to 2nd book of coil bound.

Hrs/QtyServiceRate/PriceAdjustSub Total
2Graphics

Build prototype / One saddle-stitched and One Coil bound

$75.000%$150.00
1S&H

Shipping & Handling/ Rush Delivery by Wednesday May 18th, 2022

$25.000%$25.00
Sub Total$175.00
Tax$0.00
Paid-$175.00
Total Due$0.00