Paid
Invoice
From:
| Invoice Number | LE-0414 |
| Invoice Date | September 5, 2024 |
| Due Date | September 5, 2024 |
| Total Due | $0.00 |
To:
Our Vote Forward PAC
312 Clay Street. Suite 300
Oakland, CA 94607
OVFPAC|U0#OW$Nhb57iOx5rUMUY3S@3
info@leadingedgedata.com
Contacted by Maria Elena Serna for Lodi Unified School District #7 - Joseph Gardea -Inkind Donation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2000 | Printing - Door Hangers Selma USD2 Marinder Sahoto Vinyl for Repairs on older signs. | $0.39 | $770.00 |
| 1 | Shipping Client will call | $35.00 | $0.00 |
| Sub Total | $770.00 |
| Tax | $59.68 |
| Discount | -$829.68 |
| Total Due | $0.00 |