Paid
Invoice
From:
| Invoice Number | INV-0126 |
| Invoice Date | October 26, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Ordered by Adriana10/25/21 via text and phone call. Sent graphics via text. Product ID No. T9RP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Print Setup No9 Return Envelope, NonWindow/NonTint | $25.00 | 0% | $25.00 |
| 2500 | Printing No.9 Return Envelopes Printing includes sequencing Form numbers and form gluing for packet or 4 pages | $0.14 | 0% | $350.00 |
| 1 | S&H Shipping & Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $400.00 |
| Tax | $27.13 |
| Paid | -$427.13 |
| Total Due | $0.00 |