Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-LE0018
Order NumberMedcore 15 day credit
Invoice DateJuly 22, 2020
Total Due$164.86
To:
Hrs/QtyServiceRate/PriceAdjustSub Total
500Medcore HP 9X12 Catalog Window Envelopes

Used full color, billed for 2 color

$0.36-15%$153.00
Sub Total$153.00
Tax$11.86
Total Due$164.86

Medcore Wholesale Buyer, Payment is due within 15 days from the date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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