Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0342
Invoice DateFebruary 23, 2024
Due DateJanuary 30, 2024
Total Due$0.00
To:
DK & Associates

1486 Nelson Blvd
Selma, CA 93662

UNDougKessler
PW1DK&Associa

Mid-February, Doug requested 15,000 BCs to be coordinated with his flip book.  Graphics approved 2/22/2024

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

Print Setup

$25.000%$25.00
1GraphicWork

Graphics Design Design

$150.000%$150.00
1500Printing

Not Billed as BC, but to save $, Billed as 10 per sheet, with extra cutting cost applied

$0.190%$292.35
3Bindery Service

3 hours of special cutting time is applied

$65.000%$195.00
1S and H

Shipping and Handling

$50.000%$50.00
1$64.990.00%$64.99
Sub Total$777.34
Tax$22.66
Paid-$800.00
Total Due$0.00