Paid
Invoice
From:
| Invoice Number | INV-0112 |
| Invoice Date | September 17, 2021 |
| Due Date | October 18, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Rick Buzo, Business Agent
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup Cover and Content Centers | $25.00 | 0% | $50.00 |
| 50 | Booklet Production Covers .24, Embossed/Scored Paper .445, 10 Signatures (14 Pages) Duplexed Prints Black Duplexed .98, Folding/Saddle Stitched/Trimming .20 | $1.87 | 0% | $93.50 |
| 2 | Graphics Work Resize and repair/clean bad scans. 28 total pages contents | $75.00 | 0% | $150.00 |
| 1 | Delivery | $12.50 | 0.00% | $12.50 |
| Sub Total | $306.00 |
| Tax | $7.25 |
| Paid | -$313.25 |
| Total Due | $0.00 |