Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0115
Invoice DateSeptember 17, 2021
Due DateOctober 18, 2021
Total Due$0.00
To:
Teamsters Local 439

Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205

Ken Gonzales requested 10 bound contracts, smaller than the full size.  He choose 6 X 9 Binders. Delivered on 9/16/2021. Supplemental Billing

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setups

UPS Contract Part 2, back half

$25.000%$25.00
1940Print Center Pages

10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex - 194 total pages added

$0.070%$126.10
10Binders/Binding

6x9 Binders and 3 hole punched and placed

$7.500%$75.00
1Delivery$0.000.00%$0.00
Sub Total$226.10
Tax$9.77
Paid-$235.87
Total Due$0.00

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

Thanks for your order
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