Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0336
Invoice DateJanuary 30, 2024
Due DateJanuary 30, 2024
Total Due$0.00
To:
DK & Associates

1486 Nelson Blvd
Selma, CA 93662

UNDougKessler
PW1DK&Associa

There were 1,200 extra Walk Cards, I called Doug, to see if he wanted them... He said yes

Hrs/QtyServiceRate/PriceAdjustSub Total
1GraphicWork

Graphics Design

$0.000%$0.00
12004 X 9 Walk Cards Printed

Design Provided by Doug Kessler

$0.160%$187.44
1S and H

Shipping and Handling / Client Will Call

$0.000.00%$0.00
Sub Total$187.44
Tax$14.53
Paid-$201.97
Total Due$0.00