Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0249
Invoice DateSeptember 25, 2022
Due DateSeptember 25, 2022
Total Due$0.00
To:

Hypropensity Voters, householded.  Same universe as Mailer 1 Total Mail count 43,911

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print setup

11X6.5, Setup 2 sides

$25.000%$50.00
1Mail Setup
$25.000%$25.00
1Mail/DDU/Sequencing-Report

Used to Create a review and target of DDU potential and Out of range mail

$175.000%$175.00
43911Printing

11X6.5, 4/4,100# cover

$0.170%$7,464.87
43911Mailhouse Work

Includes PAV'ing, Ink Jetting, Bundling for DDU, Entry/Delivery to Sacto SCF -Previous file processed already

$0.040%$1,756.44
6DDU Destination Deliveries/Preparation
$100.000%$600.00
43911estimated Postage
$0.280%$12,295.08
43911House 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