Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0091
Invoice DateJuly 6, 2021
Due DateAugust 3, 2021
Total Due$0.00
To:
Teamsters Local 439

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

Art provided by Kenny, changes were made by adding a product code and form number.  NOTE: Move form number to top on next order

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup

4 part form

$25.000%$25.00
2000Printing (4 parts, 500 completed forms)

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

$0.150%$300.00
1Shipping and Handling$25.000.00%$25.00
Sub Total$350.00
Tax$23.25
Paid-$373.25
Total Due$0.00

Teamster's payment is due within 30 days from the date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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