Paid
Invoice
From:
| Invoice Number | LE-0479 |
| Invoice Date | May 25, 2026 |
| Due Date | May 25, 2026 |
| Total Due | $0.00 |
To:
Our Vote Forward PAC
312 Clay Street. Suite 300
Oakland, CA 94607
OVFPAC|U0#OW$Nhb57iOx5rUMUY3S@3
info@leadingedgedata.com
May 25th, Began work on Commerce Communications 4 mailers.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Mail Data Household Mailer1,2,3, & 4 equal amounts each. 2860 each house holded | $250.00 | $1,000.00 |
| 4 | Printing 8 1/2 X 11, Flat, rate, 4/4 full Bleed X 4 printings Mailer1,2,3, & 4 equal amounts each. | $1,515.80 | $6,063.20 |
| 4 | Est Postage X 4 mailers each Mailer1,2,3, & 4 equal amounts each. | $1,029.60 | $4,118.40 |
| 4 | Mailhouse Work/Minimum Charge Mailer1,2,3, & 4 equal amounts each. | $200.00 | $800.00 |
| 8 | DDU Delivery & LA SCF 4 delivery dates Mailer1,2,3, & 4 equal amounts each. | $150.00 | $1,200.00 |
| Sub Total | $13,181.60 |
| Tax | $0.00 |
| Paid | -$13,181.60 |
| Total Due | $0.00 |