Paid
Invoice
From:
| Invoice Number | INV-0144 |
| Invoice Date | January 25, 2022 |
| Due Date | January 25, 2022 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Ordered by Adriana Loera 11/29/21 via Emails. "At your earliest convenience, please add an order request for Grievance form for Teamsters Local 439. We are running low. Order amount needs to be about 1000 forms ( not including the 2 part attached to original)."
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup NCR Form # GGR439 | $25.00 | 0% | $25.00 |
| 3000 | Printing 1,000 Completed forms NCR 3Part Form GGR439, Numbered | $0.17 | 0% | $498.00 |
| 1 | S&H Shipping & Handling | $25.00 | 0% | $25.00 |
| Sub Total | $548.00 |
| Tax | $38.60 |
| Discount | -$586.60 |
| Total Due | $0.00 |