Paid
Invoice
From:
| Invoice Number | INV-0155 |
| 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
MV Transportation Contract 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 | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Print Setup Cover/InsideCover/Contents-Bundled | $25.00 | 0% | $75.00 |
| 30 | Booklet Production (Per Booklet cost) Cover @ .30 - Contents 25 pages, 7 sigs @ .20 per Signature - Folding/Saddle Stitch/Trimming @.25 per. | $1.95 | 0% | $58.50 |
| 1 | Graphics Work The time is based on the time needed to resize every page, clean up and crop bad scans | $65.00 | 0% | $65.00 |
| 1 | S&H Shipping & Handling/ Bundle S&H on like products provided at same time. | $25.00 | 0.00% | $25.00 |
| Sub Total | $223.50 |
| Tax | $4.53 |
| Paid | -$228.03 |
| Total Due | $0.00 |