Paid
Invoice
From:
| Invoice Number | INV-0174 |
| Invoice Date | March 31, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
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/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Graphics Build prototype / One saddle-stitched and One Coil bound | $75.00 | 0% | $150.00 |
| 1 | S&H Shipping & Handling/ Rush Delivery by Wednesday May 18th, 2022 | $25.00 | 0% | $25.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |