Paid
Invoice
From:
| Invoice Number | INV-0205 |
| Invoice Date | September 8, 2022 |
| Due Date | September 12, 2022 |
| Total Due | $0.00 |
To:
Received T439 Membership file for a Mailer on 9/6/2022. Received artwork on 8/2/2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Postcards, 6 X 11, 4/4, 11pt stock | $25.00 | $25.00 |
| 3 | Mail Setup Data Preparation, CASS'ing of File, and NCOA'ing for Presort postal rates | $25.00 | $75.00 |
| 5767 | Printing 6X11, full bleed, 4/4, 11 pt | $0.21 | $1,211.07 |
| 1 | Graphics Graphics Design provided by client, no charge | $350.00 | $0.00 |
| 5767 | Mail House Work Process for Standard, Presort, inkjet, bundle, and enter into Sacto SCF | $0.04 | $230.68 |
| 5767 | Estimated Prostage | $0.35 | $2,018.45 |
| Sub Total | $3,560.20 |
| Tax | $93.86 |
| Paid | -$3,654.06 |
| Total Due | $0.00 |