Cancelled
Invoice
From:
| Invoice Number | INV-0186 |
| Invoice Date | June 21, 2022 |
| Due Date | June 21, 2022 |
| Total Due | $1,481.14 |
To:
Teamsters Local 439
Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205
adriana@teamsters439.com
Ordered by Adriana Loera on 6/20/22 via Email. "Can you please process these orders? I wasn’t aware we are out. Please let me know as soon as you can if this is possible. Let’s do 500 of each please "
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print Setup NCR Form # GGR439/numbered and UPS Grievance 4-part form | $25.00 | 0% | $50.00 |
| 1500 | Print NCR Pages Form GGR439 500 Completed forms NCR 3Part Form GGR439, Numbered, 8 1/2 X 11 | $0.31 | 0% | $465.00 |
| 2000 | Print NCR Pages Form 16T001 UPS 500 Completed forms NCR 4 Part, Numbered, Form 16T001 UPS GrievanceGrievance, 8 1/2 X 11 | $0.42 | 0% | $840.00 |
| 1 | S&H Shipping and Handling | $25.00 | 0.00% | $25.00 |
| Sub Total | $1,380.00 |
| Tax | $101.14 |
| Total Due | $1,481.14 |