Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0155
Invoice DateMarch 31, 2022
Due DateMarch 31, 2022
Total Due$0.00
To:

MV Transportation Contract  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 25 pages, 7 sigs @ .20 per Signature - Folding/Saddle Stitch/Trimming @.25 per.

$1.950%$58.50
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 S&H on like products provided at same time.

$25.000.00%$25.00
Sub Total$223.50
Tax$4.53
Paid-$228.03
Total Due$0.00