Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0182
Invoice DateJune 2, 2022
Due DateJune 2, 2022
Total Due$0.00
To:
Teamsters Local 439

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

Received email from Adriana June 1, 2022. "At your earliest convenience, can you please send me an invoice for Business Cards in quantities of 500 for business agents: Deekay Lee and Alex Carrillo. I attached a copy of the previous one that you drafted."

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print Setup

1 setup for Deekay Lee and 1 for Alex Carrillo BC

$25.000%$50.00
1Business Cards

500 for DeeKay and 500 for Alex

$140.000%$140.00
1Shipping and Handling$25.000.00%$25.00
Sub Total$215.00
Tax$10.85
Paid-$225.85
Total Due$0.00