Paid
Invoice
From:
| Invoice Number | INV-0128 |
| Invoice Date | October 30, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $0.00 |
To:
SBHIS - NOVEMBER, 2021 OPEN ENROLLMENT MAILER1 Received call from Maureen on 10/27/2021 for a mailing for Open Enrollment to Lodi Memorial Members. Target drop date is Nov 2, 2021. 4114 recipient's.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 2 print setups Envelopes and Letter's | $25.00 | $42.50 |
| 4114 | Printing, Letters 4114 1/0, letters, black print, 20# white paper. For Mail not taxable | $0.07 | $227.30 |
| 4114 | Printing, #10 Non tinted, non window 1 color, Blue print. For Mail not taxable | $0.16 | $559.50 |
| 4114 | Bindery/Min Charge 4114 recs Tri-fold (035), insert into #10 (.035), seal (.02) | $0.09 | $314.72 |
| 4114 | Mailers Mailhouse 4114 recs PAV, NCOA, CASS, Inkjet ,Bundle(.05) and Deliver to SCF P.O in Sacto(.02) | $0.07 | $244.78 |
| 4114 | Estimated Postage Standard Postal Rate | $0.45 | $1,573.61 |
| 2 | Graphics Design Letter (1 hr Min), Merge Data files and Dedupe (1 hr Min). | $65.00 | $110.50 |
| Sub Total | $3,072.91 |
| Tax | $0.00 |
| Paid | -$3,072.91 |
| Total Due | $0.00 |