Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0011
Order NumberMedcore 15 day credit
Invoice DateJuly 9, 2020
Due DateJuly 24, 2020
Total Due$35.53
To:
Hrs/QtyServiceRate/PriceAdjustSub Total
1250 Business Cards/Judie Viyada
$19.00-15%$16.15
1250 Business Cards/Cheyenne Perry
$19.00-15%$16.15
1Shiping/Handling - Customer will call$25.00-100%$0.00
Sub Total$32.30
Tax$3.23
Total Due$35.53