Paid
Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | February 24, 2021 |
| Due Date | March 11, 2021 |
| Total Due | $0.00 |
To:
Teamster 439 Stewards Booklets. Copy, graphically affix all pages to new booklets, change graphics on the back cover. Full Bleed production. 4:1 Spiral Coil Bind. Create 100 booklets by or before Friday, February 19th. Accomplished
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup Setup for Center Contents on 20# paper and Covers on 100# Cover, C2S | $25.00 | $42.50 |
| 4400 | Print Center pages 8,800 total pages, Duplexed. Centers printed on 8 1/2 X 11, 20# Paper | $0.15 | $561.00 |
| 200 | Print Covers 400 total pages, Duplexed. Covers printed on 8 1/2 X 11, 100# Cover, C2S | $0.85 | $144.50 |
| 100 | Bindery - Booklets 4:1 Coils Full Bleed, manual Collate Covers and contents, Punch, Couil | $2.50 | $212.50 |
| 1 | Delivery Delivered in 4 boxes in the am of February 19th, 2021 | $25.00 | $21.25 |
| 5 | Graphics - Presentional Scanned 92 total pages to 8 1/2 X 11 size for full-bleed adjustments on each page, and manual graphics fixes and back cover modifications. | $35.00 | $148.75 |
| Sub Total | $1,130.50 |
| Tax | $54.68 |
| Paid | -$1,185.18 |
| Total Due | $0.00 |