Invoice
From:
| Invoice Number | LE-0425 |
| Invoice Date | October 25, 2024 |
| Due Date | October 25, 2024 |
| Total Due | $3,161.05 |
To:
Hugo Argumedo for Council 2024
2403 Cowlin Ave
Commerce, CA 90040
UN:HugoAPW:ZOxZ5gu&j^)*C@oy#Kif36M3
hargumedo45@gmail.com
New October 2024 Voter File Hugo Argumedo Mail(7) - All Voter Households - City of Commerce(City Wide HHA)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, SCF Setup | $25.00 | $75.00 |
| 2 | Mail Processing fees Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)DDU Distribution Report, Conclusion Final Reports. | $150.00 | $300.00 |
| 2915 | Printing 8 1/2 x 11Flat. 100 # Cover | $0.60 | $1,749.00 |
| 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 |
| 2915 | Estimated Postage | $0.27 | $787.05 |
| 1 | Data Cost Min Charge Client owns data | $250.00 | $0.00 |
| Sub Total | $3,161.05 |
| Tax | $0.00 |
| Total Due | $3,161.05 |