Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0026
Order NumberMedcore 15 day credit
Invoice DateSeptember 9, 2020
Due DateSeptember 26, 2020
Total Due$52.20
To:
Hrs/QtyServiceRate/PriceSub Total
3Print setups

3 Employee names

$25.00$0.00
1250 Business Cards

Hannah K. Ligutom

$19.00$16.15
1250 Business Cards

Jennifer Padilla

$19.00$16.15
1250 Business Cards

Navneet Sanghera

$19.00$16.15
1Shiping/Handling - Customer will call$25.00$0.00
Sub Total$48.45
Tax$3.75
Total Due$52.20

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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