Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0116
Invoice DateSeptember 20, 2021
Due DateSeptember 20, 2021
Total Due$0.00
To:

Prior to printing, I was asked to change the order to a mail merge and a window envelope to match. Done

Hrs/QtyServiceRate/PriceAdjustSub Total
1721Printing, Letters

1721 1/0, letters, black print, 20# white paper. For Mail not taxable

$0.03-15%$43.89
1721Printing, #10 Non tinted, non window

1 color, black print. For Mail not taxable

$0.04-15%$58.51
1Change Order$25.00-15%$21.25
Sub Total$123.65
Tax$0.00
Paid-$123.65
Total Due$0.00