Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0106
Invoice DateSeptember 8, 2021
Due DateOctober 8, 2021
Total Due$0.00
To:
Teamsters Local 439

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

Ordered by Sal on Friday 9/3/2021 - Rush 150 copies, 8 1/2 X 14 - Perforated  (3) parts.  Backorder 850 copies

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$25.000.00%$25.00
Sub Total$920.00
Tax$67.43
Paid-$987.43
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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