Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0406
Invoice DateOctober 5, 2024
Due DateOctober 5, 2024
Total Due$0.00
To:
Hugo Argumedo for Council 2024

2403 Cowlin Ave
Commerce, CA 90040

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

Hugo Argumedo Mail(1) - All LEDLIKE, Households - City of Commerce(City Wide LedLikes 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.

$153.00$153.00
1493Printing

8 1/2 x 11Flat. 15PT thick stock - Checked mail, no change

$0.96$1,433.28
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
1493Estimated Postage
$0.36$537.48
1Data Cost Min Charge

Client owns data

$250.00$0.00
Sub Total$2,448.76
Tax$0.00
Paid-$2,448.76
Total Due$0.00