Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0110
Invoice DateSeptember 16, 2021
Due DateOctober 18, 2021
Total Due$0.00
To:

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

Hrs/QtyServiceRate/PriceAdjustSub Total
3Print Setups

Covers/Backs, UPS Contract and Tabs

$25.000%$75.00
2170Print Center Pages

10 copies @ 5 1/2 X 8 1.2 Standard 20 lb Duplex

$0.070%$141.05
20Print Covers

8 1/2 X 11, C2S, 100 #

$0.400%$8.00
10Binders/Binding

6x9 Binders and 3 hole punched and placed

$7.500%$75.00
30Printing Tabs

3 tabs placed into books

$0.300%$9.00
1Delivery$25.000.00%$25.00
Sub Total$333.05
Tax$18.06
Paid-$351.11
Total Due$0.00