Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0291
Invoice DateJanuary 30, 2023
Due DateJanuary 30, 2023
Total Due$0.00
To:

Flyers and poster for upcoming event Reprint.  With the Corrected Date, plus reduced the size from 11X17 to 8 1/2 X11 on the flyers, plus converted the RGB design to print corrected colors

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphics

Size and Design Alternations for the Poster and the Flyers

$0.000%$0.00
5Posters

24 X 36 - Art work Provided, not set up needed

$14.250%$71.25
150Fyers

11X17 Flyers,

$0.450%$67.50
1S and H

Shipping and Handling

$0.000.00%$0.00
Sub Total$138.75
Tax$10.75
Paid-$149.50
Total Due$0.00