Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0306
Invoice DateSeptember 21, 2023
Due DateSeptember 21, 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, several layers of scrubbing ended with 1,716 total households

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

1,716 final Production order Same as Mailer 1 - Must hit before next Thursdays or Thanks Giving holiday

$25.00$50.00
1NCOA and CASS

National Change of Address, and CASS normal processing fees

$55.00$55.00
1716Printing

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

$0.38$652.08
11,716 Mail House - Minimum charge

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

$200.00$200.00
1Walk Sequencing for DDU Drop

Additional Processing required for DDU Drop

$150.00$150.00
1DDU Drop Carrier
$0.00$0.00
1716Estimated Postage

Broken into 2 DDU drops

$0.35$600.60
Sub Total$1,707.68
Tax$0.00
Paid-$1,707.68
Total Due$0.00