Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0280
Invoice DateJanuary 30, 2023
Due DateJanuary 30, 2023
Total Due$0.00
To:
Clearwater Healthcare Center - Links Healthcare LLC

1517 Knickerbocker Dr.
Stockton, CA 95210

1evwe5Be0B9Xfj#shs5PeRAu/ViyadaCHC

Re-Order Long Sleeve White Shirts Human S-L

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphics

Print setup Shirt

$25.000%$25.00
25Shirts - Long Sleeve

Long Sleeve White Shirts Human 5S, 10M, 10L, Chest Print, Order Size required DTG

$12.500%$312.50
1S and H

Shipping and Handling

$25.000.00%$25.00
Sub Total$362.50
Tax$24.22
Paid-$386.72
Total Due$0.00