Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0072
Invoice DateApril 16, 2021
Due DateMay 17, 2021
Total Due$0.00
To:
Teamsters Local 439

Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205

Larry Braga 4 more Booklets

Hrs/QtyServiceRate/PriceAdjustSub Total
7Print Setup

setup for 6 sections of Booklet and 1 setup for Rick Ahumad BC

$25.000%$175.00
1460Printing 4 copies Bindered
$0.080%$116.80
1Graphics Design

Change Art work on back of Binder. Not a full Graphics Service

$35.000%$35.00
1Shipping and Handling$15.000.00%$15.00
Sub Total$341.80
Tax$0.00
Paid-$341.80
Total Due$0.00