Cancelled

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0384
Invoice DateSeptember 5, 2024
Due DateSeptember 5, 2024
Total Due$678.83
To:
DK & Associates UNDougKessler-PW1DK&Associa

1486 Nelson Blvd
Selma, CA 93662

Working with Doug, requested Anna Ramirez Turlock USD3  (3) 4X4 and (6) 4x8 Banners

Hrs/QtyServiceRate/PriceSub Total
6Printed Banners

2 sided Print on 4X8 Banners - Gromets every 2'

$80.00$480.00
3Printed Banners

2 sided Print on 4X4 Banners - Gromets every 2'

$50.00$150.00
Sub Total$630.00
Tax$48.83
Total Due$678.83

Payment is due upon receipt, unless "Volume Customer" with approved credit established at 15 days or 30. Note Political work not applicable for credit

Thanks for your order
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