Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0134
Invoice DateDecember 3, 2021
Due DateJanuary 3, 2022
Total Due$0.00
To:

Ordered by Adriana Loera 11/29/21 via Emails.  1,000 NCR forms (Serial Numbered, 21501-22500), 2,500 "T.10.W.T_Blue"

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

No10 Blue Ink Envelopes and 1,000 NCR Form # GGR439

$25.000%$50.00
2500Printing No.10 Window Envelopes

No.10 Window Envelopes, Blue Ink

$0.170%$420.00
3000Printing

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

$0.170%$498.00
1S&H

Shipping & Handling

$25.000.00%$25.00
Sub Total$993.00
Tax$71.15
Paid-$1,064.15
Total Due$0.00