Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0103
Invoice DateSeptember 1, 2021
Due DateOctober 1, 2021
Total Due$0.00
To:

Ordered by Sal on Saturday 8/28/2021 - Rush 25 copies, 4 parts until production supplies arrive on Tuesday - Rush delivery fees waived.

Monday 8/30/2021 (25) rush delivered.  Balance Delivered on 9/2/2021

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

4 part form

$25.000%$25.00
1500Printing (4 parts, 500 completed forms)

Printing includes sequencing Form numbers and form gluing for packets of 3 pages

$0.240%$360.00
1Shipping and Handling$25.000.00%$25.00
Sub Total$410.00
Tax$27.90
Paid-$437.90
Total Due$0.00