Paid
Invoice
From:
| Invoice Number | LE-0405 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 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 (1) - All LEDLIKE, Households - City of Cudahy, (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 |
| 1457 | Printing 8 1/2 x 11Flat. 100 # Cover | $0.70 | $1,019.90 |
| 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 |
| 1457 | Estimated Postage | $0.35 | $509.95 |
| 1 | Data Cost Min Charge Client owns data | $250.00 | $0.00 |
| 1 | Credit Card Fee of 3.5% | $71.70 | $71.70 |
| Sub Total | $2,076.55 |
| Tax | $0.00 |
| Paid | -$2,076.55 |
| Total Due | $0.00 |