Paid
Invoice
From:
| Invoice Number | INV-0134 |
| Invoice Date | December 3, 2021 |
| Due Date | January 3, 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. 1,000 NCR forms (Serial Numbered, 21501-22500), 2,500 "T.10.W.T_Blue"
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup No10 Blue Ink Envelopes and 1,000 NCR Form # GGR439 | $25.00 | 0% | $50.00 |
| 2500 | Printing No.10 Window Envelopes No.10 Window Envelopes, Blue Ink | $0.17 | 0% | $420.00 |
| 3000 | Printing 1,000 Completed forms NCR 3Part Form GGR439, Numbered | $0.17 | 0% | $498.00 |
| 1 | S&H Shipping & Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $993.00 |
| Tax | $71.15 |
| Paid | -$1,064.15 |
| Total Due | $0.00 |