11940 N. Lower Sacramento Rd
Lodi, CA 95242

Invoice NumberINV-0186
Invoice DateJune 21, 2022
Due DateJune 21, 2022
Total Due$1,481.14

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/QtyServiceRate/PriceSub Total
2Print Setup

NCR Form # GGR439/numbered and UPS Grievance 4-part form

1500Print NCR Pages Form GGR439

500 Completed forms NCR 3Part Form GGR439, Numbered, 8 1/2 X 11

2000Print NCR Pages Form 16T001 UPS

500 Completed forms NCR 4 Part, Numbered, Form 16T001 UPS GrievanceGrievance, 8 1/2 X 11


Shipping and Handling

Sub Total$1,380.00
Total Due$1,481.14