Paid
Invoice
From:
| Invoice Number | LE-0429 |
| Invoice Date | June 30, 2025 |
| Due Date | June 30, 2025 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Received request to perform a print and mail for the City of Commerce, EDDM focused on 1 zip, 90040, only residentials in routes. Rush, must complete by Wednesday 7/2/25
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3426 | Printing Services non taxable due o mail | $0.35 | $1,199.10 |
| 3426 | USPS EDDM Postage Mail non taxable, plus 3% contingency | $0.22 | $764.00 |
| 1 | Mailhouse Work/Minumum Charge Services non taxable | $175.00 | $175.00 |
| 1 | S and H Rush special DDU Delivery, Services non taxable | $150.00 | $150.00 |
| Sub Total | $2,288.10 |
| Tax | $0.00 |
| Paid | -$2,288.10 |
| Total Due | $0.00 |