Paid
Invoice
From:
| Invoice Number | LE-0421 |
| Invoice Date | October 23, 2024 |
| Due Date | October 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
Central Basin Water District 4, Dora Sandoval, Base Mail SCF All Likely Voters Mailer 2
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, SCF Setup | $25.00 | $75.00 |
| 6 | Mail Processing fees 1 for each DDU - Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)SCF or DDU Distribution Report, Conclusion Final Reports. | $100.00 | $600.00 |
| 33840 | Printing 8 1/2 x 11 , 4/4, 100# Cover for mail, full bleed - No tax due to mail | $0.24 | $7,986.24 |
| 6 | SCF Shipping Drops 6 DDU Drops | $100.00 | $600.00 |
| 33840 | Mail House Work Injet, bundling and entry, and postal entry reports | $0.04 | $1,353.60 |
| 33840 | Estimated Postage | $0.35 | $11,674.80 |
| 33840 | Data Cost Min Charge | $0.02 | $521.14 |
| 1 | Credit Card Fee of 3.5% on Balance after partial payment. | $203.38 | $203.38 |
| Sub Total | $23,014.16 |
| Tax | $0.00 |
| Paid | -$23,014.16 |
| Total Due | $0.00 |