Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0112
Invoice DateSeptember 17, 2021
Due DateOctober 18, 2021
Total Due$0.00
To:
Teamsters Local 439

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

Rick Buzo, Business Agent

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

Cover and Content Centers

$25.000%$50.00
50Booklet Production

Covers .24, Embossed/Scored Paper .445, 10 Signatures (14 Pages) Duplexed Prints Black Duplexed .98, Folding/Saddle Stitched/Trimming .20

$1.870%$93.50
2Graphics Work

Resize and repair/clean bad scans. 28 total pages contents

$75.000%$150.00
1Delivery$12.500.00%$12.50
Sub Total$306.00
Tax$7.25
Paid-$313.25
Total Due$0.00