Paid
Invoice Number | LE-0411 |
Invoice Date | October 5, 2024 |
Due Date | October 5, 2024 |
Total Due | $2,200.00 |
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/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)DDU Distribution Report, Conclusion Final Reports. | $150.00 | $150.00 |
1500 | Printing 11 x 17 4/4 Tabloid. 100 # Gloss text | $0.80 | $1,200.00 |
1 | DDU Shipping Drops City of Commerce | $100.00 | $100.00 |
1 | Minimum Charge Mail House Work Injet, bundling and entry, and postal entry reports | $150.00 | $150.00 |
1500 | Estimated Postage | $0.35 | $525.00 |
1 | Data Cost Min Charge Client owns data | $250.00 | $0.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |