Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0126
Invoice DateOctober 26, 2021
Due DateNovember 26, 2021
Total Due$0.00
To:
Teamsters Local 439

Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205

Ordered by Adriana10/25/21 via text and phone call.  Sent graphics via text. Product ID No. T9RP

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

No9 Return Envelope, NonWindow/NonTint

$25.000%$25.00
2500Printing No.9 Return Envelopes

Printing includes sequencing Form numbers and form gluing for packet or 4 pages

$0.140%$350.00
1S&H

Shipping & Handling

$25.000.00%$25.00
Sub Total$400.00
Tax$27.13
Paid-$427.13
Total Due$0.00