Paid
Invoice
From:
| Invoice Number | LE-0341 |
| Invoice Date | February 23, 2024 |
| Due Date | February 23, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Request from Fernando for Mail Billing on Bell Mailer #2
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, PAV Mail Data Setup, DDU Setup | $35.00 | $105.00 |
| 1 | Extra PAV Mail Processing fees Mail Processing fees -1) NCOA, CASS, Walk Sequencing (DS2), Carrier Route, 2)DDU Distribution Report, Conclusion Final Reports. | $150.00 | $150.00 |
| 2700 | Printing 8 1/2 x 11, 4/4, 10pt mail stock - No tax due to use for Mailing | $0.28 | $756.00 |
| 1 | DDU Shipping Drop Delievet to City of Bell, 1 DDU | $150.00 | $150.00 |
| 1 | Mail House Work, TVC 2700 - Minimum Charge Base PAV, Plus - Injet, bundling and entry, and postal entry reports | $150.00 | $150.00 |
| 2700 | Estimated Postage | $0.32 | $864.00 |
| 2700 | Data Cost Data source is Adelante System. Universal Graphics | $0.02 | $0.00 |
| 1 | Base Processing Continguency The Complexity of this Mailer is subject to a contingency factor, in order not have any delays | $325.00 | $325.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |