Invoice
From:
| Invoice Number | LE-0397 |
| Invoice Date | September 18, 2024 |
| Due Date | September 18, 2024 |
| Total Due | $23,893.78 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Central Basin Water District 1, Jose Gonzalez, Base Mail SCF All Likely Voters
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, SCF Setup | $25.00 | $75.00 |
| 1 | Mail Processing fees Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)SCF or DDU Distribution Report, Conclusion Final Reports. | $150.00 | $150.00 |
| 34822 | Printing 11 x 17 tabloid size, 4/4, 100# Book, full bleed - No tax due to mail | $0.25 | $8,705.50 |
| 1 | SCF Shipping Drops 1 SCF | $150.00 | $150.00 |
| 34822 | Mail House Work Injet, bundling and entry, and postal entry reports | $0.04 | $1,392.88 |
| 34822 | Estimated Postage | $0.37 | $12,884.14 |
| 34822 | Data Cost Min Charge | $0.02 | $536.26 |
| Sub Total | $23,893.78 |
| Tax | $0.00 |
| Total Due | $23,893.78 |