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  • Invoice 106807 UCBerkeley Job 9612 PublicHealthAdvocate

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    Smitha Gundavajhala
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    FolgerGraphics invoiced UC Berkeley - Public Health Advocate for $766.50 for printing and delivering 600 copies of a 24-page brochure. The brochure used one color plate and the rest in black ink on 34# paper. FolgerGraphics produced a signature proof, stitched, boxed and delivered the brochures to the customer.

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    FolgerGraphics invoiced UC Berkeley - Public Health Advocate for $766.50 for printing and delivering 600 copies of a 24-page brochure. The brochure used one color plate and the rest in black ink on 34# paper. FolgerGraphics produced a signature proof, stitched, boxed and delivered the brochures to the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Invoice 106807 UCBerkeley Job 9612 PublicHealthAdvocate

    Uploaded by

    Smitha Gundavajhala
    FolgerGraphics invoiced UC Berkeley - Public Health Advocate for $766.50 for printing and delivering 600 copies of a 24-page brochure. The brochure used one color plate and the rest in black ink on 34# paper. FolgerGraphics produced a signature proof, stitched, boxed and delivered the brochures to the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FolgerGraphics

    INVOICE

    21093 Forbes Avenue


    Hayward, CA 94545-1115
    Phone: (510) 887-5656
    Fax: (510) 887-5831

    UC Berkeley - Public Health Advocate


    Smitha Gundavajhala
    UC Berkekey
    102 Hearst Gym
    Berkeley, CA 94720

    Quantity

    600

    Invoice #

    106807

    Invoice Date

    4/30/15

    Date Shipped

    4/29/15

    Ship Via

    FG Van Delivery

    Salesperson

    Carlos Armenta

    Terms

    Net 30 Days

    P.O. Number
    Job Number

    Description

    9612

    Unit Price

    Public Health Advocate - 24 pg SC - 8 1/4 x 10 3/4 x


    1 plate of Color - balance in black ink - 34# EB
    customer supplied PDF; signa proof
    stitch, box and deliver to customer

    UM

    Amount

    $700.00

    $700.00

    Subtotal
    Sales Tax

    $700.00
    $66.50

    Total Due

    $766.50

    Customer Code :

    UCBERK2

    Invoice Number :

    106807

    Invoice Date :

    4/30/15

    Invoice Amount :

    $766.50

    Amount Paid :

    Remit To:
    FolgerGraphics
    21093 Forbes Avenue
    Hayward, CA 94545-1115

    Remitter:
    UC Berkeley - Public Health Advocate
    Smitha Gundavajhala
    UC Berkekey
    102 Hearst Gym
    Berkeley, CA 94720
    Page 1 of 1

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