Paid
Invoice
From:
| Invoice Number | INV-0214 |
| 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. Total Mail count 43,911
| 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 |
| 43911 | Printing 11X17, 4/4,100# | $0.20 | 0% | $8,782.20 |
| 43911 | Mailhouse Work Includes NCOA, CASS, WalkSequencing, Carrier Routes, PAV'ing, Ink Jetting, Bundling for DDU, Entry/Delivery to Sacto SCF | $0.07 | 0% | $2,854.22 |
| 6 | DDU Destination Deliveries/Preparation | $100.00 | 0% | $600.00 |
| 43911 | estimated Postage | $0.28 | 0% | $12,295.08 |
| 43911 | House Holded Mail Data | $0.01 | 0.00% | $614.75 |
| Sub Total | $25,396.25 |
| Tax | $0.00 |
| Paid | -$25,396.25 |
| Total Due | $0.00 |