Invoice
From:
| Invoice Number | LE-0478 |
| Invoice Date | May 25, 2026 |
| Due Date | May 25, 2026 |
| Total Due | $4,927.93 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Received Pre-Scrubbed file for Long Beach from Fernando 5/25/26. - Rush Must Hit DDU by 5/27/26
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5549 | Voter Data/No Charge/ Data and license holder | $0.00 | $0.00 |
| 5549 | Printing 8 1/2 X 11, Flat, rate, 4/4 no Bleed No tax due to mail - Add 3% if full bleed needed | $0.42 | $2,330.58 |
| 5549 | Mailhouse Work/Minumum Charge Service No tax | $0.05 | $249.71 |
| 1 | Price Extra_work forms, Cass, WS, CRRT, DDU reports min 150.00 Extra required for Controlled Delivery and controlled cost to local PO. | $150.00 | $150.00 |
| 5549 | Est. Postage - Subject to Change Postage non Taxable | $0.36 | $1,997.64 |
| 2 | DDU Delivery. Note, entry into SCF, then additional cost to DDU | $100.00 | $200.00 |
| Sub Total | $4,927.93 |
| Tax | $0.00 |
| Total Due | $4,927.93 |