Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0147
Order NumberMedcore 15 day credit
Invoice DateMarch 4, 2022
Due DateMarch 21, 2022
Total Due$0.00
To:

Email received on 3/1 from Judy: "Could we order 200 Business cards for me please with my new title and cell phone #" 3rd Batch.

 

 

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

Adjustment of one card

$25.00-15%$21.25
1250 Business Cards/Judie Viyada

250 min

$19.00-15%$16.15
1S&H - Will call$0.000%$0.00
Sub Total$37.40
Tax$1.62
Paid-$39.02
Total Due$0.00