Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0092
Order NumberMedcore 15 day credit
Invoice DateJuly 21, 2021
Due DateAugust 5, 2021
Total Due$0.00
To:

Judie ordered 250 Business Cards week of 12/31/20

Hrs/QtyServiceRate/PriceSub Total
1Print setups

Setup for Cecelia Rodgers

$25.00$0.00
1250 Business Cards

No charge for Judies Cards, to fill off order. Only charge is for Cecelia's cards

$19.00$16.15
1Shiping/Handling - Customer will call$25.00$0.00
Sub Total$16.15
Tax$1.25
Paid-$17.40
Total Due$0.00

All Medcore Invoices are 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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