Paid
Invoice
From:
| Invoice Number | INV-0178 |
| 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
Reyes CocaCola Ordered by Sal Lomeli, 3/30/2022. Contents Provided in PDF and Covers created prototype requested by Sal. Designed to the new size Standard Contract Size and Color of 4.25 X 6.5 Booklet size to be used for all contracts. May 20,th Sal requested a production of 90 Books, saddle stitched.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup Build prototype / with offered color. | $25.00 | 0% | $50.00 |
| 810 | Printing Contents 90 contracts X 34 pages = 3060 pages printed / 4 = 9 printed Signatures, Variable Print per = 810 signature prints | $0.10 | 0% | $81.00 |
| 180 | Printing Covers 1/1, Black and Grey Scale, 100# Text | $0.12 | 0% | $21.60 |
| 90 | Bindery, Saddle Stitch booklets Final Size, 4.5X6.5, Cut, Trim, Fold and 2 stitches per/Bundle and box | $1.00 | 0.00% | $90.00 |
| Sub Total | $242.60 |
| Tax | $7.95 |
| Paid | -$250.55 |
| Total Due | $0.00 |