Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0312
Invoice DateDecember 4, 2023
Due DateDecember 4, 2023
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

Working with Fernando, I pulled all likely voters, and several layers of scrubbing ended with 1,716 total households.  Final DDU count = 1587

Hrs/QtyServiceRate/PriceAdjustSub Total
2PAVE'ing of Mail, and Print Setup

1,586 final Production order Same as Mailer 1 - Must hit before next Thursdays or Thanks Giving holiday

$25.000%$50.00
1NCOA and CASS

National Change of Address, and CASS normal processing fees

$55.000%$55.00
1586Printing

6.25 X 9 4/4, DDU mail drops W/ Union Label - No tax due to mail

$0.380%$602.68
11,716 Mail House - Minimum charge

Ink jetting mail, bundling for and final deliver as DDU drop

$200.000%$200.00
1Walk Sequencing for DDU Drop

Additional Processing required for DDU Drop

$150.000%$150.00
1DDU Drop Carrier
$0.000%$0.00
1716Estimated Postage

Broken into 1 DDU drops

$0.350%$600.60
1Data Cost Minimum charge$225.00-100%$0.00
Sub Total$1,658.28
Tax$0.00
Paid-$1,658.28
Total Due$0.00