Paid
Invoice
From:
| Invoice Number | INV-0098 |
| Invoice Date | August 2, 2021 |
| Due Date | August 2, 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, with LE Union Label.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Screen Printed Shirts Business Cards per listed above, Embossed, foiled and back print | $1,680.00 | 0% | $1,680.00 |
| 1 | Delivery Delivered in 4 boxes in the am of February 19th, 2021 | $25.00 | -100% | $0.00 |
| 1 | Graphics Design Redesign cards and configure art for back side printing | $65.00 | -100% | $0.00 |
| Sub Total | $1,680.00 |
| Tax | $130.20 |
| Paid | -$1,810.20 |
| Total Due | $0.00 |