Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0008
Invoice DateJune 29, 2020
Total Due$00.00
To:
Hrs/QtyServiceRate/PriceSub Total
400Raffle Tickets/Numbered,Perforated and bundled
$00.43$0172.00
1shipping and handling$08.23$08.23
Sub Total$0180.23
Tax$016.38
Discount-$0180.23
Total Due$00.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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