Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0490
Invoice DateAugust 20, 2026
Due DateAugust 20, 2026
Total Due$0.00
To:
DK & Associates UNDougKessler-PW1DK&Associa

1486 Nelson Blvd
Selma, CA 93662

Received final Artwork on the 8/19/26 for print. Print Ready, I only added my bug

Hrs/QtyServiceRate/PriceSub Total
10000Printing

4 x 11, 4/4 10pt gloss stock, full bleed

$0.12$1,150.00
Sub Total$1,150.00
Tax$89.13
Paid-$1,239.13
Total Due$0.00

Payment is due upon receipt. No credit card fee is applied due to the point that client will pay by Zelle to "jess@leadingedgedata.com"

Thanks for your order
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