Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0102
Invoice DateSeptember 1, 2021
Total Due$0.00
To:

Americlean Services Co. Inc - Base Web, hosting and design

Hrs/QtyServiceRate/PriceSub Total
1Web Site Design

Base 4 Pge plus. Web design in Word Press.

$850.00$850.00
Sub Total$850.00
Tax$0.00
Paid-$850.00
Total Due$0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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