Paid
Invoice
From:
| Invoice Number | INV-0156 |
| Invoice Date | March 31, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $0.00 |
To:
National Express Contracts Ordered by Sal Lomeli, 3/30/2022. Contents Provided and Covers Approved 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 | Sub Total |
|---|---|---|---|
| 3 | Print Setup Cover/InsideCover/Contents-Bundled | $25.00 | $75.00 |
| 30 | Booklet Production (Per Booklet cost) Cover @ .30 - Contents 23 pages, 7 sigs @ .20 per Signature - Folding/Saddle Stitch/Trimming @.25 per. | $2.15 | $64.50 |
| 1 | Graphics Work The time is based on the time needed to resize every page, clean up and crop bad scans | $65.00 | $65.00 |
| 1 | S&H Shipping & Handling/ Bundle with another Order | $25.00 | $0.00 |
| Sub Total | $204.50 |
| Tax | $5.00 |
| Paid | -$209.50 |
| Total Due | $0.00 |