Paid
Invoice
From:
| Invoice Number | INV-0249 |
| Invoice Date | September 25, 2022 |
| Due Date | September 25, 2022 |
| Total Due | $0.00 |
To:
Art Chacon for Water Board 2022
2223 Fitzgerald Ave
Commerce, CA 90040
ID 1445646 / @IMGV%@OVq^R@R%IC^iFnRUH / FernandoChacon
chacon.arturo65@gmail.com
Hypropensity Voters, householded. Same universe as Mailer 1 Total Mail count 43,911
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print setup 11X6.5, 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 |
| 43911 | Printing 11X6.5, 4/4,100# cover | $0.17 | 0% | $7,464.87 |
| 43911 | Mailhouse Work Includes PAV'ing, Ink Jetting, Bundling for DDU, Entry/Delivery to Sacto SCF -Previous file processed already | $0.04 | 0% | $1,756.44 |
| 6 | DDU Destination Deliveries/Preparation | $100.00 | 0% | $600.00 |
| 43911 | estimated Postage | $0.28 | 0% | $12,295.08 |
| 43911 | House Holded Mail Data Data already provided on Mailer1 | $0.01 | -100% | $0.00 |
| Sub Total | $22,366.39 |
| Tax | $0.00 |
| Paid | -$22,366.39 |
| Total Due | $0.00 |