Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0216
Invoice DateSeptember 25, 2022
Due DateSeptember 25, 2022
Total Due$0.00
To:

12 day Social Media Push. Web, facebook, instagram, Email blast.

Hrs/QtyServiceRate/PriceSub Total
1Social Networking Campaign

front and back page

$7,500.00$7,500.00
Sub Total$7,500.00
Tax$0.00
Paid-$7,500.00
Total Due$0.00

Invoice is due upon receipt, work will not begin until invoice is paid

Thanks for your order
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