Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0030
Invoice DateSeptember 22, 2020
Total Due$2,106.93
To:
Hrs/QtyServiceRate/PriceSub Total
62731PhoneType Append

Append Carrier and Code = Y for cell, N for LandLine/ Service

$0.03$1,881.93
1Setup and I.T. Services

Preparation,Bundling and matching back to Adelante System

$225.00$225.00
Sub Total$2,106.93
Tax$0.00
Total Due$2,106.93

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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