Paid
Invoice
From:
| Invoice Number | INV-0066 |
| Invoice Date | February 24, 2021 |
| Due Date | March 11, 2021 |
| Total Due | $0.00 |
To:
Teamster 439 Stewards Business Cards. 1000 each - Salvador Lomeli, Kenny Gonzales, Reuben J Moreno, Ed Speckman, Rick Buzo, Mario Flores, Laurenio Braga, Phil Creamer, Rick Ahumada, Pablo Cordova, Gilbert Gomez DeeKay Lee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Print Setup Final was Version for all was #3 after edits and changes - No setup on reprints | $25.00 | $255.00 |
| 2 | Copper Plates for Embossing and Hot Foilling One time charge for custom artwork on Emboss and Foil. | $395.00 | $671.50 |
| 12 | 1,000 Business Cards Business Cards per listed above | $140.00 | $1,428.00 |
| 1 | Delivery Delivered in 4 boxes in the am of February 19th, 2021 | $25.00 | $21.25 |
| 12 | Graphics Design No charge due to 1 design for all cards | $0.00 | $0.00 |
| Sub Total | $2,375.75 |
| Tax | $110.67 |
| Paid | -$2,486.42 |
| Total Due | $0.00 |