Paid
Invoice
From:
| Invoice Number | LE-0402 |
| Invoice Date | September 25, 2024 |
| Due Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Hugo Argumedo for Council 2024
2403 Cowlin Ave
Commerce, CA 90040
UN:HugoAPW:ZOxZ5gu&j^)*C@oy#Kif36M3
hargumedo45@gmail.com
Hugo Argumedo Mail(1) - All LEDLIKE, Households - City of Commerce(City Wide LedLikes 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 8 1/2 x 11Flat. 100 # Cover | $0.73 | $1,095.00 |
| 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 | $2,095.00 |
| Tax | $0.00 |
| Paid | -$2,095.00 |
| Total Due | $0.00 |