Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0264
Invoice DateNovember 2, 2022
Due DateNovember 16, 2022
Total Due$0.09
To:
Cornerstone Home Partners

9805 Alta Mesa Rd.
Wilton, CA 95693

C/O AndyJacob
pwAJ_Cornerstone_Home

http://cornerstonehomepartners.com

Received email from Andy 8/25/22 "Can you please print (500) Business Cards for Isaiah Alonso?"

Hrs/QtyServiceRate/PriceSub Total
1Print Setup

Realtor Industry Client

$25.00$21.25
500Business Cards

500 for Isaiah

$0.10$44.20
1Shipping/Business Cards/Envelopes/ThankYou Cards

Business Cards shipped

$9.00$9.00
Sub Total$74.45
Tax$0.34
Paid-$74.70
Total Due$0.09

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
Page {PAGENO}/{nbpg}