Paid
Invoice
From:
| Invoice Number | INV-0158 |
| 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 and Covers 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.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphics Build prototype / with offered color. | $75.00 | 0% | $75.00 |
| 1 | S&H Shipping & Handling/ Bundle with another Order | $25.00 | -100% | $0.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |