Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0335
Invoice DateFebruary 9, 2024
Due DateFebruary 9, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

Request from Fernando for Mail Billing

Hrs/QtyServiceRate/PriceAdjustSub Total
3Print setup, PAV Mail Data Setup, DDU Setup
$35.000%$105.00
1Extra PAV Mail Processing fees

Mail Processing fees -1) NCOA, CASS, Walk Sequencing (DS2), Carrier Route, 2)DDU Distribution Report, Conclusion Final Reports.

$150.000%$150.00
2700Printing

8 1/2 x 11, 4/4, 10pt mail stock - No tax due to use for Mailing

$0.280%$756.00
1DDU Shipping Drop

Delievet to City of Bell, 1 DDU

$150.000%$150.00
1Mail House Work, TVC 2700 - Minimum Charge

Base PAV, Plus - Injet, bundling and entry, and postal entry reports

$150.000%$150.00
2700Estimated Postage
$0.320%$864.00
2700Data Cost

Data source is Adelante System. Universal Graphics

$0.02-100%$0.00
1Base Processing Continguency

The Complexity of this Mailer is subject to a contingency factor, in order not have any delays

$325.000.00%$325.00
Sub Total$2,500.00
Tax$0.00
Paid-$2,500.00
Total Due$0.00