Paid
Invoice
From:
| Invoice Number | LE-0306 |
| Invoice Date | September 21, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Working with Fernando, I pulled all likely voters, several layers of scrubbing ended with 1,716 total households
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | PAVE'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 |
| 1 | NCOA and CASS National Change of Address, and CASS normal processing fees | $55.00 | $55.00 |
| 1716 | Printing 6.25 X 9 4/4, DDU mail drops W/ Union Label - No tax due to mail | $0.38 | $652.08 |
| 1 | 1,716 Mail House - Minimum charge Ink jetting mail, bundling for and final deliver as DDU drop | $200.00 | $200.00 |
| 1 | Walk Sequencing for DDU Drop Additional Processing required for DDU Drop | $150.00 | $150.00 |
| 1 | DDU Drop Carrier | $0.00 | $0.00 |
| 1716 | Estimated 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 |