Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0329
Invoice DateJanuary 30, 2024
Due DateJanuary 30, 2024
Total Due$0.00
To:
DK & Associates

1486 Nelson Blvd
Selma, CA 93662

UNDougKessler
PW1DK&Associa

Received a request from Doug to Print 10,000 4X11.5 walk cards.

Hrs/QtyServiceRate/PriceAdjustSub Total
1GraphicWork

Graphics Design

$0.000%$0.00
100004 X 9 Walk Cards Printed

Design Provided by Doug Kessler

$0.160%$1,562.00
1S and H

Shipping and Handling / Client Will Call

$0.000.00%$0.00
Sub Total$1,562.00
Tax$121.06
Paid-$1,683.06
Total Due$0.00