Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0019
Invoice DateAugust 12, 2020
Total Due$22.63
To:
Hrs/QtyServiceRate/PriceSub Total
1Print Setup

Donation

$25.00$0.00
500Print, 4/0, 5.5 x 7.5, 10pt, C2S

Donation

$0.12$0.00
1Epedited Service - Rush Order
$25.00$0.00
1Shipping / Fed Ex 2 to 3 day delivery$22.63$22.63
Sub Total$22.63
Tax$0.00
Total Due$22.63

Payment is due within 15 days from the date of this invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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