Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0104
Invoice DateSeptember 1, 2021
Total Due$0.00
To:
Stockton Rod & Gun Club

un StocktonBill
pw SRG_Bill_Calendars

503 Custom Calendars ordered by Bill Long

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

Calendars and Ads Page for Calendars

$25.000%$50.00
6036Print 1/1 Calendar Pages
$0.050%$301.80
503Print Covers

13x19, 4/1 - Cut to 12X18 Full Bleed

$0.750%$377.25
503Bindery Calendar Assembly

Chip Board Backings of Calendars, Double Sided Glue, plus Stick Glue attachment to Ads page, Perforation for stubs, numbering assignment

$1.650%$829.95
3Graphics Design

Design Ads page, from pictures, web, business cards.

$65.000%$195.00
1Delivery

Will Call

$25.00-100%$0.00
Sub Total$1,754.00
Tax$52.63
Discount-$606.63
Paid-$1,200.00
Total Due$0.00