Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0170
Invoice DateMay 11, 2022
Due DateMay 11, 2022
Total Due$0.00
To:

Received Email from Adriana, requested #9's and #10's

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

#9's Window Privacy and #10 Window Privacy

$25.000%$50.00
2500Printing

No 9's Window, Tinted, 1 color Blue, - T9WT1CB (Teamsters #9 Window Tinted, 1 Color, Blue)

$0.210%$525.00
2500Printing

No 10's Window, Tinted, 1 color Blue - T10WT1CB (Teamsters #10, Window, Tinted, 1 Color, Blue )

$0.190%$475.00
1S&H$25.000.00%$25.00
Sub Total$1,075.00
Tax$77.50
Paid-$1,152.50
Total Due$0.00