Paid
Invoice
From:
| Invoice Number | INV-0119 |
| Invoice Date | October 4, 2021 |
| Due Date | October 19, 2021 |
| Total Due | $0.00 |
To:
Received an email from Mary Martinez 9/29/2022, via Zix secure PDF send
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | print setups Envelopes, Lettters and BRM | $25.00 | $63.75 |
| 1452 | Print Pages 1 1/1 1452 duplex, 1 color, black print. Merge Match for mail. For Mail not taxable. Total of 242 mail pieces | $0.15 | $185.13 |
| 242 | Printing, #10, Window Standard Envelopes 2 color For Mail not taxable | $0.21 | $43.20 |
| 242 | Printing, BRM's #9 1 color, black print. For Mail not taxable | $0.19 | $39.08 |
| 1 | 242 Fold and Insert Collate 3 sheet member mailer, Tri-fold, insert into #10, Insert BRM #9 into #10, seal. .17 per insert - Min Applies | $68.00 | $57.80 |
| 1 | 242 Mailers Mailhouse Minimum Charge | $50.00 | $42.50 |
| 242 | Estimated Postage | $0.50 | $102.85 |
| Sub Total | $534.31 |
| Tax | $0.00 |
| Paid | -$534.31 |
| Total Due | $0.00 |