Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0165
Invoice DateApril 27, 2022
Due DateApril 27, 2022
Total Due$-1,773.89
To:

Received request for Quote by Fernando, Work will not begin until payment is received.  Estimated time to drop is 72-96 hours after completion of invoice and receipt of art work.

Product shortage, Cost increased (Postage and Paper) Credit issued of 1773.89

Hrs/QtyServiceRate/PriceAdjustSub Total
9388.00Postage Credit
$0.27-200%$-2,525.37
30418Added Postage Cost - Change in USPS Rate
$0.030%$942.96
9388Printing Credit
$0.12-200%$-1,126.56
30418Added Printing Cost
$0.040%$1,216.72
9388Mailhouse Refund$0.03-200%$-281.64
Sub Total$-1,773.89
Tax$0.00
Total Due$-1,773.89