Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0191
Invoice DateJuly 14, 2022
Due DateJuly 14, 2022
Total Due$0.00
To:

MTM Contracts  Ordered by Sal Lomeli, 7/14/2022.  Contents Provided and Covers Approved by Sal.  40 booklet productions.  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
3Print Setup

Cover/InsideCover/Contents-Bundled

$25.000%$75.00
40Booklet Production

(Per Booklet cost) Cover @ .30 x 40 Signatures- Contents 32/33 pages, 8 or 9 sigs @ .22 per Signature - Folding/Saddle Stitch/Trimming @.25 per.

$2.530%$101.20
1.5Graphics Work

The time is based on the time needed to resize every page, clean up and crop bad scans

$65.000%$97.50
1S&H

Shipping & Handling/ Bundle with another Order

$25.00-100%$0.00
Sub Total$273.70
Tax$7.84
Paid-$281.54
Total Due$0.00