Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0084
Invoice DateMay 14, 2021
Due DateJune 14, 2021
Total Due$0.00
To:

Larry Braga Booklet 3rd Print

Hrs/QtyServiceRate/PriceSub Total
6Print Setup

setup for 6 sections of Booklet Reduced Setup, due to 2nd run

$25.00$75.00
1468Printing 2 copies Bindered

Printing includes Cove, Back and Spine printing

$0.08$117.44
1Shipping and Handling$25.00$25.00
Sub Total$217.44
Tax$9.10
Paid-$226.54
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
Page {PAGENO}/{nbpg}