Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0111
Invoice DateSeptember 17, 2021
Due DateOctober 18, 2021
Total Due$0.00
To:

Rick Buzo, Business Agent

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

Cover and Content Centers

$25.000%$50.00
100Booklet Production

Covers .24, Embossed/Scored Paper .445, 10 Signatures (20 Pages) Duplexed Prints Black Duplexed 1.40, Folding/Saddle Stitched/Trimming .20

$2.280%$228.00
1Graphics Work

Resize and repair/clean bad scans. 40 total pages per

$75.000%$75.00
1Delivery$12.500.00%$12.50
Sub Total$365.50
Tax$17.67
Paid-$383.17
Total Due$0.00