Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0144
Invoice DateJanuary 25, 2022
Due DateJanuary 25, 2022
Total Due$0.00
To:

Ordered by Adriana Loera 11/29/21 via Emails.  "At your earliest convenience, please add an order request for Grievance form for Teamsters Local 439. We are running low. Order amount needs to be about 1000 forms ( not including the 2 part attached to original)."

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

NCR Form # GGR439

$25.000%$25.00
3000Printing

1,000 Completed forms NCR 3Part Form GGR439, Numbered

$0.170%$498.00
1S&H

Shipping & Handling

$25.000%$25.00
Sub Total$548.00
Tax$38.60
Discount-$586.60
Total Due$0.00