Cancelled

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0037
Invoice DateOctober 5, 2020
Due DateOctober 5, 2020
Total Due$4,200.40
To:

Print and Mail to Controlled DDU Routes - Second Mailer

Hrs/QtyServiceRate/PriceSub Total
1Print Setup
$25.00$25.00
27114Printing/Mail Pieces

4/4 10pt stock, C2S, 8 1/2 X 11, no bleed

$0.14$3,904.42
27114Mailhouse Work

Political Mail, PAV, Injet label, bundle, wrap, palletize, and enter

$0.04$1,084.56
7Custom DDU shipments

Controlled Mail

$100.00$700.00
1Controlled Mail Setup

Pre-PAV,NCOA, Carrier Routing, Walk Sequencing, and Custom DDU report on 27,000 records

$350.00$350.00
1Graphics Work / Piece Design

Client Providing Camera Ready Art

$350.00$0.00
27114Estimated Postage$0.22$5,937.97
Sub Total$12,001.94
Tax$0.00
Paid-$7,801.54
Total Due$4,200.40

The payment is due for the full amount. The client has been pre-approved for up to $14,000.00 of credit that can be applied to LE Products and Services.

NOTE: Option 1 is to pay a minimum of $7,801.54 down with the balance due in 30 days after November 3, 2020. No late charges or fees will apply for this option.  The client will then have the option to extend credit, with a completed full application and credit check for up to 24 months. Upon completion of a credit Extension, monthly processing fees of 25.00 to 50.00 will be applied, depending on the final amount.  Option 2, Full Bill is paid, and the $4,153.90 could be applied to other orders. Until the completion of the Campaign.  All commissions are suspended until the balance is paid in full and commissions are only applicable for the printing cost.

Sinature and Date on this invoice is required as an understanding of the terms, prior to allowing for any options________________________________________________________________________________

Thanks for your order
Page {PAGENO}/{nbpg}