Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0022
Invoice DateJune 15, 2020
Total Due$225.00
To:

 Jennifer Rodriguez for Bell Gardens, FPPC Pending

Hrs/QtyServiceRate/PriceAdjustSub Total
1Email Data/Minimum Charge applies

File Date of May 15, 2020 - Provided upon receipt of NDA. 3995 emails added minimum charge applies

$225.000.00%$225.00
Sub Total$225.00
Tax$0.00
Total Due$225.00

Political Clients are on an upfront payment basis. In other words, once payment is received, Order will be Exception for Omar Hernandez 10 day payment will be allowed. If not paid within 10 days a 5% fee will be added per month  

Thanks for your order
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