Paid
Invoice
From:
| Invoice Number | INV-0176 |
| Invoice Date | May 19, 2022 |
| Due Date | May 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/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphics Build prototype 3 / One Coil bound - No changes to cover | $75.00 | $75.00 |
| 1 | S&H Shipping & Handling/ Rush Delivery by Wednesday May 18th, 2022 | $25.00 | $25.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |