Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0347
Invoice DateMarch 4, 2024
Due DateMarch 4, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

3/23/2024 Created a partial payment invoice so the client can begin printing.

Hrs/QtyServiceRate/PriceAdjustSub Total
4795Printing

8 1/2 x 11, clear coat added for DDU Drop No tax due to mail

$0.300%$1,447.61
1Partial Payment towards full invoice of LE0346
$901.720%$901.72
1Credit Card Fee of 3.5% for this invoice applied$50.670.00%$50.67
Sub Total$2,400.00
Tax$0.00
Paid-$2,400.00
Total Due$0.00