Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0345
Invoice DateMarch 19, 2024
Due DateMarch 19, 2024
Total Due$0.00
To:
DK & Associates

1486 Nelson Blvd
Selma, CA 93662

UNDougKessler
PW1DK&Associa

3/6/2024 Requested by Doug Kessler.  3 quotes, final order on 7,000 walk cards

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

Print Setup

$25.000%$25.00
1GraphicWork

Graphics Design - Client Provided

$0.000%$0.00
7000Printing

4x11.5 Walk Cards, no bleed, 4/4, 10pt stock, lowest cost paper.

$0.270%$1,862.00
1S and H

Shipping and Handling

$35.000.00%$35.00
Sub Total$1,922.00
Tax$144.31
Paid-$2,066.31
Total Due$0.00