Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0338
Invoice DateFebruary 9, 2024
Due DateFebruary 9, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

Client wanted the 1,400 overs

Hrs/QtyServiceRate/PriceAdjustSub Total
1600Printing

8 1/2 x 11, 4/4, 10pt mail stock - No tax due to use for Mailing

$0.280.00%$448.00
Sub Total$448.00
Tax$0.00
Paid-$448.00
Total Due$0.00