Invoice
From:
| Invoice Number | LE-0444 |
| Invoice Date | February 20, 2026 |
| Due Date | February 20, 2026 |
| Total Due | $4,645.36 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Received Pre-Scrubbed file for Long Beach from Fernando.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6339 | Voter Data/No Charge/ Data and license holder | $0.00 | $0.00 |
| 6103 | Printing 8 1/2 X 11, Flat, rate, 4/4 no Bleed No tax due to mail - Add 3% if full bleed needed ($47.67) | $0.32 | $1,952.96 |
| 6106 | Mailhouse Work/Minumum Charge Service No tax | $0.04 | $244.24 |
| 1 | Price work forms, Cass, WS, CRRT, DDU reports min 150.00 Extra required for Controlled Delivery and controlled cost. | $150.00 | $150.00 |
| 6106 | Est. Postage - Subject to Change Postage non Taxable | $0.36 | $2,198.16 |
| 2 | DDU Delivery. Note, entry into SCF, then additional cost to DDU | $50.00 | $100.00 |
| Sub Total | $4,645.36 |
| Tax | $0.00 |
| Total Due | $4,645.36 |