Paid
Invoice
From:
| Invoice Number | INV-0111 |
| 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 |
| 100 | Booklet Production Covers .24, Embossed/Scored Paper .445, 10 Signatures (20 Pages) Duplexed Prints Black Duplexed 1.40, Folding/Saddle Stitched/Trimming .20 | $2.28 | 0% | $228.00 |
| 1 | Graphics Work Resize and repair/clean bad scans. 40 total pages per | $75.00 | 0% | $75.00 |
| 1 | Delivery | $12.50 | 0.00% | $12.50 |
| Sub Total | $365.50 |
| Tax | $17.67 |
| Paid | -$383.17 |
| Total Due | $0.00 |