Paid
Invoice
From:
| Invoice Number | LE-0507 |
| Invoice Date | September 22, 2026 |
| Due Date | September 22, 2026 |
| Total Due | $0.00 |
To:
Nick Padilla for Commerce City Council 2026
2473 Travers Ave.,
Commerce, CA 90040
Nicholaswp1807@gmail.com
Received Email from Fernando, for mailer cost to all likely voters in Commerce Nick Padilla. Received email 9/15/16. Flat size, 4/4
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Voter Data Householded client owns Adelante System. Minimum charge for Data 2110 tvc | $0.00 | $0.00 |
| 2110 | Printing 8 1/2 X 11, Flat, rate, 4/4 Full Bleed No tax due to mail - Includes folding and trimming. Add 3% if full bleed needed | $0.52 | $1,086.65 |
| 1 | Mailhouse Work/Minumum Charge Service No tax | $150.00 | $150.00 |
| 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 |
| 2110 | Est. Postage - Subject to Change Postage non Taxable | $0.33 | $696.30 |
| 1 | DDU Delivery. Note, entry into SCF, then additional cost to DDU | $100.00 | $100.00 |
| Sub Total | $2,182.95 |
| Tax | $0.00 |
| Paid | -$2,182.95 |
| Total Due | $0.00 |