Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0100
Invoice DateAugust 17, 2021
Due DateSeptember 17, 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 Center plus Content Centers

$25.000%$50.00
1Emboss and Score Dies

One time fee, all additional imprints will not have this charge

$315.000%$315.00
750Booklet Production

Covers .24, Embossed/Scored Paper .445, 16 Center Page Prints Black Duplexed 1.92, Folding/SaddleStitched/Trimming .06

$2.700%$2,021.25
5Graphics Design

Cover-Back Cover Design/Samples Created/Resize/Modify Table of Contents. These charges are unique to this project. Each project is subject to Graphic Design charges, however, this project is anticipated to be a template, therefore, these charges may or may not apply to any other projects.

$70.000%$350.00
1Shipping and Handling$25.000.00%$25.00
Sub Total$2,761.25
Tax$156.65
Paid-$2,917.90
Total Due$0.00