HomeMy WebLinkAbout2011-05 PlanIT Construction Set Invoice $2,031.37Invoice
Date
3/6/2023
Invoice #
920764
Bill To
CITY OF LA QUINTA
78-495 CALLE TAMPICO
LA QUINTA, CA 92253
Ship To
F- 760-345-2599
39350 Berkey Drive
Palm Desert, CA 92211
P.O. Number Terms
Net 30
Rep
JE
Ship
3/6/2023
Via F.O.B.ProjectSales
KC
greg@planitprintworks.com
Total
Balance Due
Payments
www.planitprintworks.com
Item Code DescriptionQuantity Price Each Amount
Job Name:Dune Palms Bridge
Ordered by:Carley Escarrega
031 Printed on color paper (large format)756 0.25 189.00T
023 Large format Light Saturation Print126 2.00 252.00T
031 Printed on color paper (large format)2,814 0.25 703.50T
074 8.5x11 color print1,295 0.39 505.05T
071 8.5x11 black and white print3,843 0.05 192.15T
092 comb bound Includes Front/Back Cover7 4.50 31.50T
001 DELIVERY - Standard1 13.00 13.00
Billed by:SM
Sales Tax 7.75%145.17
$2,031.37
$2,031.37
$0.00
401-0000-60188-111205-CT
2011-05n/a
2011-05 Construction Set
$2,031.37