Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0464
Invoice DateApril 26, 2026
Due DateApril 26, 2026
Total Due$0.00
To:
DK & Associates UNDougKessler-PW1DK&Associa

1486 Nelson Blvd
Selma, CA 93662

Received final Artwork on the 4/24/26 for print.  Print approved.

Hrs/QtyServiceRate/PriceSub Total
10000Printing

4x4, 4/4 10pt gloss stock

$0.08$800.00
1Shipping and Handling

Client will/call

$0.00$0.00
Sub Total$800.00
Tax$62.00
Paid-$862.00
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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