Paid
Invoice
From:
| Invoice Number | INV-0182 |
| Invoice Date | June 2, 2022 |
| Due Date | June 2, 2022 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Received email from Adriana June 1, 2022. "At your earliest convenience, can you please send me an invoice for Business Cards in quantities of 500 for business agents: Deekay Lee and Alex Carrillo. I attached a copy of the previous one that you drafted."
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup 1 setup for Deekay Lee and 1 for Alex Carrillo BC | $25.00 | 0% | $50.00 |
| 1 | Business Cards 500 for DeeKay and 500 for Alex | $140.00 | 0% | $140.00 |
| 1 | Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $215.00 |
| Tax | $10.85 |
| Paid | -$225.85 |
| Total Due | $0.00 |