Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0066
Invoice DateFebruary 24, 2021
Due DateMarch 11, 2021
Total Due$0.00
To:

Teamster 439 Stewards Business Cards. 1000 each - Salvador Lomeli, Kenny Gonzales, Reuben J Moreno, Ed Speckman, Rick Buzo, Mario Flores, Laurenio Braga, Phil Creamer, Rick Ahumada, Pablo Cordova, Gilbert Gomez DeeKay Lee

Hrs/QtyServiceRate/PriceAdjustSub Total
12Print Setup

Final was Version for all was #3 after edits and changes - No setup on reprints

$25.00-15%$255.00
2Copper Plates for Embossing and Hot Foilling

One time charge for custom artwork on Emboss and Foil.

$395.00-15%$671.50
121,000 Business Cards

Business Cards per listed above

$140.00-15%$1,428.00
1Delivery

Delivered in 4 boxes in the am of February 19th, 2021

$25.00-15%$21.25
12Graphics Design

No charge due to 1 design for all cards

$0.000.00%$0.00
Sub Total$2,375.75
Tax$110.67
Paid-$2,486.42
Total Due$0.00