Paid
Invoice
From:
| Invoice Number | INV-0105 |
| Invoice Date | September 3, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $0.00 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Use U.S. made Shirts (Bayside), with LE Union Label. Ordered by Rick Buzo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Screen Printed Shirts 200 various sizes, color black grey and navy | $3,223.00 | 0% | $3,223.00 |
| 1 | Delivery | $25.00 | -100% | $0.00 |
| 1 | Graphics Design Redesign cards and configure art for back side printing | $65.00 | -100% | $0.00 |
| Sub Total | $3,223.00 |
| Tax | $249.78 |
| Paid | -$3,472.78 |
| Total Due | $0.00 |