Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0176
Invoice DateMay 19, 2022
Due DateMay 19, 2022
Total Due$0.00
To:

Sal requested that I try and increase the font size, then send another sample before printing.  This is not possible via the PDF, however, I do have the Contract in a word format.  DISCLAIMER:  Pages went from 76 to 102, with a word count of 24,498.  Leading Edge will not take responsibility if any of the conversion content is changed.  We are exercising as much caution and review as we can. NOTE: This process only takes the font from size 11 to size 14, prior to resizing pages down to 4.5 X 6.5. I will also convert contents paper to 24lb matt, instead of the glossy paper.

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphics

Build prototype 3 / One Coil bound - No changes to cover

$75.000%$75.00
1S&H

Shipping & Handling/ Rush Delivery by Wednesday May 18th, 2022

$25.000%$25.00
Sub Total$100.00
Tax$0.00
Paid-$100.00
Total Due$0.00