Paid
Invoice
From:
| Invoice Number | INV-0133 |
| Invoice Date | November 25, 2021 |
| Due Date | November 29, 2021 |
| Total Due | $0.00 |
To:
Anthem Blue Cross
711 Broadway Street
San Francisco CA 94133
UN:"HelenYu"-PW:"Hu2021!ABS"
helen.yu@anthem.com
Received an email from Kathy about a 5,000 mailer, with 6 zones. Adjusted to 9442 mailers and 13 zones. Quote approved 11/24/2021, quote converted to invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Print Setup Print Setup Based upon the 13 provided zones. - No tax due to Service | $25.00 | 0% | $325.00 |
| 13 | Mail Setup NCOA and CASS mail data for USPS standards - No tax due to Service | $25.00 | 0% | $325.00 |
| 9442 | Printing 6 X 11, 4/4 , C2S, 80 cover - No tax due to Mail | $0.22 | 0% | $2,077.24 |
| 9442 | Mail House PAV, Process, Bundle, Permit and Delivery to Sacramento SCF Post Office - No tax due to Service | $0.06 | 0% | $566.52 |
| 9442 | Estimated Postage Will process as First Class - No tax due to Mail | $0.48 | 0.00% | $4,532.16 |
| Sub Total | $7,825.92 |
| Tax | $0.00 |
| Paid | -$7,825.92 |
| Total Due | $0.00 |