Paid
Invoice
From:
| Invoice Number | INV-0246 |
| Invoice Date | September 25, 2022 |
| Due Date | September 25, 2022 |
| Total Due | $0.00 |
To:
Quote based on Print/Mail/Processing/design cost. The best-case quote is based on a Total of 57,000 Household Mailers - Due to the fact that I am not pulling the Data, I cannot determine the Impact total of Voters with this mailer. This work is based on a maximum of 10 DDU and 1 SCF drop. The invoice must be paid, prior to the beginning of any work below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print setup 11X17, Setup 2 sides | $25.00 | 0% | $50.00 |
| 1 | Mail Setup | $25.00 | 0% | $25.00 |
| 1 | Mail/DDU/Sequencing-Report Used to Create a review and target of DDU potential and Out of range mail | $175.00 | 0% | $175.00 |
| 57000 | Printing 8.5 X 11, 4/4,100# | $0.08 | 0% | $4,560.00 |
| 57000 | Mailhouse Work Includes NCOA, CASS, WalkSequencing, Carrier Routes, PAV'ing, Ink Jetting, Bundling for DDU, Entry/Delivery to Sacto SCF | $0.04 | 0% | $2,280.00 |
| 10 | DDU Destination Deliveries/Preparation | $100.00 | 0% | $1,000.00 |
| 57000 | estimated Postage | $0.28 | 0% | $15,960.00 |
| 57000 | House Holded Mail Data Mail Data Provided by Client | $0.01 | -100% | $0.00 |
| 1 | Graphic Graphics Design 8 1/2 X11, 4/4, 10pt | $350.00 | 0.00% | $350.00 |
| Sub Total | $24,400.00 |
| Tax | $0.00 |
| Paid | -$24,400.00 |
| Total Due | $0.00 |