Paid
Invoice
From:
| Invoice Number | LE-0417 |
| Invoice Date | October 18, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $0.00 |
To:
Dominguez for City Council 2024
4930 Live Oak Street Unit D
Cudahy, CA 90201
FPPC 1475715
cristinahomesales@gmail.com
Erica Dominquez Mailer (2) - All LEDLIKE, Households - City of Cudahy, (HHA) Same Universe as Mailer1
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, SCF Setup | $25.00 | $75.00 |
| 2.5 | Mail Processing fees ran twice Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)DDU Distribution Report, Conclusion Final Reports. | $150.00 | $375.00 |
| 2116 | Printing 8 1/2 x 11Flat. 100 # Cover | $0.66 | $1,396.56 |
| 1 | DDU Shipping Drops City of Cuday | $100.00 | $100.00 |
| 1 | Minimum Charge Mail House Work Injet, bundling and entry, and postal entry reports | $150.00 | $150.00 |
| 2116 | Estimated Postage | $0.32 | $677.12 |
| 1 | Data Cost Min Charge Client owns data | $250.00 | $0.00 |
| 1 | Credit Card Fee of 3.5% | $99.64 | $99.64 |
| Sub Total | $2,873.32 |
| Tax | $0.00 |
| Paid | -$2,873.32 |
| Total Due | $0.00 |