Cancelled
Invoice
From:
| Invoice Number | INV-Quote 0062 |
| Invoice Date | February 10, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $3,899.80 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Delegate Selection to Membership, 6000 for mail. 11X17 folded to Letter rate
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Designs | $350.00 | -15% | $297.50 |
| 1 | Print Setup | $25.00 | -15% | $21.25 |
| 6000 | Print 11X17, 4/4, C2S No Tax due to Mail | $0.20 | -15% | $1,009.80 |
| 6000 | Bindery for Mail Prepare for Mail, 2 folds to 5.5 X 8.5 (letter rate), 2 tabs as necessary for mail | $0.06 | -15% | $306.00 |
| 1 | Mail Setup Data Setup for Presort | $25.00 | -15% | $21.25 |
| 6000 | Mailhouse Work NCOA, CASS, PAVE, Bundle and Deliver | $0.04 | -15% | $204.00 |
| 6000 | Estimated Postage | $0.40 | -15% | $2,040.00 |
| Sub Total | $3,899.80 |
| Tax | $0.00 |
| Total Due | $3,899.80 |