Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0158
Invoice DateMarch 31, 2022
Due DateMarch 31, 2022
Total Due$0.00
To:
Teamsters Local 439

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

Reyes CocaCola  Ordered by Sal Lomeli, 3/30/2022.  Contents Provided and Covers prototype requested by Sal.  Designed to the new size Standard Contract Size and Color of 4.25 X 6.5 Booklet size to be used for all contracts.

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphics

Build prototype / with offered color.

$75.000%$75.00
1S&H

Shipping & Handling/ Bundle with another Order

$25.00-100%$0.00
Sub Total$75.00
Tax$0.00
Paid-$75.00
Total Due$0.00