Cancelled
Invoice
From:
| Invoice Number | LE-0470 |
| Invoice Date | May 7, 2026 |
| Due Date | May 7, 2026 |
| Total Due | $7,770.12 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
May 6th, received request from Fernando for a Mail to Covina. Target equals to Likely A, through G, or Probability of 50% or greater.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Household Mail Data/ Minimum Charge Total records 8,466 | $250.00 | $250.00 |
| 8466 | Printing 8 1/2 X 11, Flat, rate, 4/4 full Bleed No Tax due to mail | $0.30 | $2,539.80 |
| 8466 | Estimated Postage | $0.38 | $3,191.68 |
| 8466 | Mailhouse Work | $0.04 | $338.64 |
| 1 | Minumum Charge/DDU Work Carrier Routing, Walk Sequencing 2 DDUs | $150.00 | $150.00 |
| 2 | DDU Delivery. | $150.00 | $300.00 |
| 1 | Consulting/Expedited Services Upon receipt of payment, work will begin. Expedited target week of 5/16 | $1,000.00 | $1,000.00 |
| Sub Total | $7,770.12 |
| Tax | $0.00 |
| Total Due | $7,770.12 |