Paid

Invoice
From:
Leading Edge

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/PriceSub Total
1721Printing, Letters

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

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

1 color, black print. For Mail not taxable

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

SBHIS Payments are due within 15 days from the date of the invoice. Postage is due prior to mailing.  Late payment is subject to fees of 5% per month.

Thanks for your order
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