Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0156
Invoice DateMarch 31, 2022
Due DateMarch 31, 2022
Total Due$0.00
To:

National Express Contracts  Ordered by Sal Lomeli, 3/30/2022.  Contents Provided and Covers Approved 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
3Print Setup

Cover/InsideCover/Contents-Bundled

$25.000%$75.00
30Booklet Production

(Per Booklet cost) Cover @ .30 - Contents 23 pages, 7 sigs @ .20 per Signature - Folding/Saddle Stitch/Trimming @.25 per.

$2.150%$64.50
1Graphics Work

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

$65.000%$65.00
1S&H

Shipping & Handling/ Bundle with another Order

$25.00-100%$0.00
Sub Total$204.50
Tax$5.00
Paid-$209.50
Total Due$0.00