Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0122
Invoice DateOctober 16, 2021
Due DateNovember 15, 2021
Total Due$0.00
To:
Teamsters Local 439

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

Ordered by Adriana Loera - 1,000 on 10/13/2021

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

3 part form

$25.000%$25.00
3000Printing

(3 parts, 1000 completed forms) Printing includes gluing for packets of 3 pages and perforating completed forms

$0.290%$870.00
1Shipping and Handling$12.500.00%$12.50
Sub Total$907.50
Tax$67.43
Paid-$974.93
Total Due$0.00

Teamster's payment is due within 30 days from the date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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