Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0032
Invoice DateSeptember 24, 2020
Total Due$1,833.61
To:

2 runs, one English, one Spanish, 4/4, 80# text, 5 1/2 X 5 1/2

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print setup
$25.000%$50.00
2000Spanish Walk Pieces

5.5 X 5.5, 4/4, 80 text

$0.190%$382.40
6500English Walk Pieces

5.5 X 5.5, 4/4, 80 text

$0.150%$994.50
2Graphics Work

Redesign English and Spanish Messaging and Presentation colors

$150.000.00%$300.00
Sub Total$1,726.90
Tax$106.71
Total Due$1,833.61

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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