Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0167
Invoice DateMay 2, 2022
Due DateMay 2, 2022
Total Due$0.00
To:
Richard Foss II

1661 Tielo St.
Beaumont, CA 92223

RFoss
VJj1gFAXvGMnil1SKsvr!Wra

8/1/2022 received email from Jesse Angulo.  Client wanted quote from 6,000 and 7,000 - Folded, 4/0 - Client Choose flat, no fold and 7,000 quantity.

Until invoice is cleared and full client information along with Email is received, product is on hold for another 24 hours only.  

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

Donation

$25.000%$25.00
7000Print

8 1/2 X 11, Coated, 80# Text, 4/0

$0.220%$1,505.00
1Shipping / 2 to 3 day delivery/ No InsideDelivery /$60.000.00%$60.00
Sub Total$1,590.00
Tax$116.64
Paid-$1,706.64
Total Due$0.00