Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0059
Invoice DateAugust 21, 2020
Total Due$0.00
To:

January 4th, Ken Gonzales requested that I work with Larry Basso in creating 10, changed to 20 Contract books to a larger size of 8 1/2 X 11 with Spiral Binding

Hrs/QtyServiceRate/PriceAdjustSub Total
3Print Setups

Covers, UPS Contract and Supplemental and Rider Contracts

$25.00-15%$63.75
8220Print Center Pages

8 1/2 X 11, Standard 20 lb Duplex

$0.07-15%$454.16
20Print Covers

8 1/2 X 11, C2S, 100 #

$0.40-15%$6.80
204:1 Coil Bindery with Clear Covers and Black Vinyl Backings

CoversBacks/Bindery/Hole Punch/Collating/Black coils used Includes Graphics

$4.00-15%$68.00
60Printing Tabs

3 tabs collated into books

$0.30-15%$15.30
Sub Total$608.01
Tax$36.91
Paid-$644.92
Total Due$0.00