Paid
Invoice
From:
| Invoice Number | INV-0100 |
| Invoice Date | August 17, 2021 |
| Due Date | September 17, 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 Center plus Content Centers | $25.00 | 0% | $50.00 |
| 1 | Emboss and Score Dies One time fee, all additional imprints will not have this charge | $315.00 | 0% | $315.00 |
| 750 | Booklet Production Covers .24, Embossed/Scored Paper .445, 16 Center Page Prints Black Duplexed 1.92, Folding/SaddleStitched/Trimming .06 | $2.70 | 0% | $2,021.25 |
| 5 | Graphics Design Cover-Back Cover Design/Samples Created/Resize/Modify Table of Contents. These charges are unique to this project. Each project is subject to Graphic Design charges, however, this project is anticipated to be a template, therefore, these charges may or may not apply to any other projects. | $70.00 | 0% | $350.00 |
| 1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $2,761.25 |
| Tax | $156.65 |
| Paid | -$2,917.90 |
| Total Due | $0.00 |