Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0043
Order NumberMedcore 15 day credit
Invoice DateOctober 19, 2020
Due DateNovember 3, 2020
Total Due$0.00
To:
Hrs/QtyServiceRate/PriceSub Total
3500 Medcore Letterhead Boxes

1,500 envelopes - Capital Bond paper is used for this letterhead

$74.25$189.34
2500 OMNI IPA Letterhead Boxes

1,000 envelopes - Capital Bond paper is used for this letterhead

$74.25$126.23
5009 1/2 X 12 Catalog Window Envelopes$0.36$153.00
Sub Total$468.56
Tax$36.31
Paid-$504.87
Total Due$0.00

All Medcore Payments are due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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