Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0411
Invoice DateOctober 5, 2024
Due DateOctober 5, 2024
Total Due$2,200.00
To:
Hugo Argumedo for Council 2024

2403 Cowlin Ave
Commerce, CA 90040

UN:HugoAPW:ZOxZ5gu&j^)*C@oy#Kif36M3

Hugo Argumedo Mail(2) Family - All LEDLIKE, - City of Commerce( HHA)

Hrs/QtyServiceRate/PriceSub Total
3Print setup, Mail Data Setup, SCF Setup
$25.00$75.00
1Mail Processing fees

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

$150.00$150.00
1500Printing

11 x 17 4/4 Tabloid. 100 # Gloss text

$0.80$1,200.00
1DDU Shipping Drops

City of Commerce

$100.00$100.00
1Minimum Charge Mail House Work

Injet, bundling and entry, and postal entry reports

$150.00$150.00
1500Estimated Postage
$0.35$525.00
1Data Cost Min Charge

Client owns data

$250.00$0.00
Sub Total$2,200.00
Tax$0.00
Total Due$2,200.00