Paid
Invoice Number | INV-0197 |
Invoice Date | August 1, 2022 |
Due Date | August 16, 2022 |
Total Due | $0.00 |
2701 E. Hammer Ln.
Stockton, CA
Met with MaryJane, Hannah, and Catherine to develop, Design, and budget for an Annual Awareness Visit Mailer. Mail drop date was on Friday, July 29th 2022
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6.5 | Grafic Grapics Design/Original Design at Flat mailer rate, then converted at no cost to Letter rate | $35.00 | -15% | $193.38 |
1 | Print Setup Print Setup | $25.00 | -15% | $21.25 |
300 | Printing 6X9, 10pt, C2S, 4/4, | $0.72 | -15% | $183.60 |
1 | Mail House Cost Includes, Data Processing, Bundling, and Delivery to Sacramento Post Office | $150.00 | -15% | $127.50 |
Sub Total | $525.73 |
Tax | $14.23 |
Paid | -$539.96 |
Total Due | $0.00 |