Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0009
Order NumberMedcore 15 day credit
Invoice DateJune 30, 2020
Due DateJuly 15, 2020
Total Due$95.09
To:
Hrs/QtyServiceRate/PriceSub Total
1

Quantity of 500 ordered by Judie, full-bleed, 80# gloss C2S

$104.37$88.71
1Graphics Changes

Original art did not contain a full bleed. Small adjustment required.

$35.00$0.00
1Tax Rate at 7.75 % for San Joaquin County$6.38$6.38
Sub Total$95.09
Tax$0.00
Total Due$95.09

All Medcore Orders, payment is 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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