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:

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