Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0380
Invoice DateSeptember 4, 2024
Due DateSeptember 4, 2024
Total Due$0.00
To:
DK & Associates UNDougKessler-PW1DK&Associa

1486 Nelson Blvd
Selma, CA 93662

Working with Doug, requested Anna Ramirez Turlock USD3 2500 Flyers 4.5 X 5.75

Hrs/QtyServiceRate/PriceSub Total
2500Printed Flyers

Total Voter count of 5,804 - Minimum Charge applies

$0.34$842.50
1S and H

Send Overnight Via UPS

$25.00$25.00
Sub Total$867.50
Tax$0.00
Paid-$867.50
Total Due$0.00

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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