Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | May 14, 2021 |
| Due Date | June 14, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Larry Braga Booklet 3rd Print
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Print Setup setup for 6 sections of Booklet Reduced Setup, due to 2nd run | $25.00 | -50% | $75.00 |
| 1468 | Printing 2 copies Bindered Printing includes Cove, Back and Spine printing | $0.08 | 0% | $117.44 |
| 1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $217.44 |
| Tax | $9.10 |
| Paid | -$226.54 |
| Total Due | $0.00 |