Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0267
Invoice DateNovember 3, 2022
Due DateNovember 17, 2022
Total Due$0.00
To:
Cornerstone Home Partners

9805 Alta Mesa Rd.
Wilton, CA 95693

C/O AndyJacob
pwAJ_Cornerstone_Home

http://cornerstonehomepartners.com

Received email from Andy 11/3/22 "can you also print up 1,000 for Nick Orlando?"

Hrs/QtyServiceRate/PriceSub Total
1Print Setup

Realtor Industry Client

$25.00$21.25
1000Business Cards

500 for Isaiah

$0.10$88.40
1Shipping/Business Cards/Envelopes/ThankYou Cards

Business Cards shipped

$9.00$9.00
Sub Total$118.65
Tax$0.69
Paid-$119.34
Total Due$0.00

RealEstate Client - Payment is due within 30 days from the date of this invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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