Paid

Invoice
From:
Leading Edge

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-LE0016
Invoice DateJuly 20, 2020
Total Due$1,746.08
To:

Vera, This is for your Water District, add of emails. Of course minus the Carson Emails

Hrs/QtyServiceRate/PriceSub Total
87304Email Appends to LE0007B Water District 5 file$0.02$1,746.08
Sub Total$1,746.08
Tax$0.00
Total Due$1,746.08

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for your order
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