Paid
Invoice
From:
| Invoice Number | LE-0488 |
| Invoice Date | August 17, 2026 |
| Due Date | August 17, 2026 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Received Email from Fernando, for mailer cost to all likely voters. Drop date by weekend of 8/22 Tabloid size, needing folding and trimming before ink jetting and bundling
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Voter Data Householded Minimum charge for Data 4435 tvc | $250.00 | $250.00 |
| 4435 | Printing 11 X 17, Flat, rate, 4/4 Full Bleed No tax due to mail - Includes folding and trimming. Add 3% if full bleed needed waived | $0.44 | $1,960.27 |
| 4435 | Mailhouse Work/Minumum Charge Service No tax | $0.05 | $199.58 |
| 1 | Price Extra_work forms, Cass, WS, CRRT, DDU reports min 150.00 Extra required for Controlled Delivery and controlled cost to local PO. | $150.00 | $150.00 |
| 4435 | Est. Postage - Subject to Change Postage non Taxable | $0.36 | $1,596.60 |
| 2 | DDU Delivery. Note, entry into SCF, then additional cost to DDU | $100.00 | $200.00 |
| Sub Total | $4,356.45 |
| Tax | $0.00 |
| Paid | -$4,356.45 |
| Total Due | $0.00 |