Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0214
Invoice DateSeptember 25, 2022
Due DateSeptember 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

Hypropensity Voters, householded.  Total Mail count 43,911

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print setup

11X17, 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

11X17, 4/4,100#

$0.200%$8,782.20
43911Mailhouse Work

Includes NCOA, CASS, WalkSequencing, Carrier Routes, PAV'ing, Ink Jetting, Bundling for DDU, Entry/Delivery to Sacto SCF

$0.070%$2,854.22
6DDU Destination Deliveries/Preparation
$100.000%$600.00
43911estimated Postage
$0.280%$12,295.08
43911House Holded Mail Data$0.010.00%$614.75
Sub Total$25,396.25
Tax$0.00
Paid-$25,396.25
Total Due$0.00