Paid
Invoice
From:
| Invoice Number | LE-0511 |
| Invoice Date | September 20, 2026 |
| Due Date | September 20, 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 260919 for quote. Reps only. Drop date unknown. Adjusted for reduced mail universe. Note, lower volume did not offer much in savings from larger universe
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Voter Data Householded Client owns Adelante System, no charge | $0.00 | $0.00 |
| 1653 | Printing 8 1/2 X 11, Flat, rate, 4/4 Full Bleed No tax due to mail - Includes folding and trimming. Add 3% if full bleed needed waived | $0.63 | $1,033.13 |
| 1 | Mailhouse Work/Minumum Charge 2428 Recs . Service No tax | $175.00 | $175.00 |
| 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 |
| 1653 | Est. Postage - Subject to Change Postage non Taxable | $0.46 | $757.07 |
| 1 | DDU Delivery. Note, entry into SCF, then additional cost to DDU | $100.00 | $100.00 |
| Sub Total | $2,215.20 |
| Tax | $0.00 |
| Paid | -$2,215.20 |
| Total Due | -$0.00 |