Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0283
Invoice DateJanuary 27, 2023
Due DateFebruary 13, 2023
Total Due$1,073.63
To:
Medcore IPA

2701 E. Hammer Ln.
Stockton, CA

Received an email from Indabel (Bel) Felix "I would like to place an order for the following items please,:  2 cases M10.W.T.IPI

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

M10.W.T.IPI

$25.000%$25.00
5000Print #10 Privacy Window IPI

5000(2 cases) M10.W.T.IPI

$0.190%$950.00
1S and H

Shipping and Handling

$25.000%$25.00
Sub Total$1,000.00
Tax$73.63
Total Due$1,073.63

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

Thanks for your order
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