Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0357
Invoice DateMay 20, 2024
Due DateMay 20, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

Gabriel Duran Leg Dist 35 Mail 5 (Women)  Received call and email from Fernando Chacon for begin quote and invoice for Gabriel Duran for Legislative District 35, Democrat Likely Voters, minus dead weight voters in the District, households. Drop to DDU w/e 5/25/24.  Payment must be received 7 days before 5/20/2024.

Hrs/QtyServiceRate/PriceSub Total
3Print setup, Mail Data Setup, DDU/SCF Route Setup
$25.00$75.00
2Additional Mail Processing fees Required

Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2) DDU Distribution Report, Conclusion Final Reports.

$250.00$500.00
4795Printing

8 1/2 x 11, clear coat added for DDU Drop No tax due to mail

$0.33$1,582.35
1SCF Shipping Drop

DDU Drop, 1 pallet, TMD244

$325.00$325.00
14795 pieces processed Mail House Work

Minimum Charge will apply - Injet, bundling and entry, Deliver Preparations, red tags and postal entry reports

$250.00$250.00
4795Estimated Postage
$0.37$1,774.15
14795 Minimum charge, Data Cost

Household mail file

$250.00$250.00
1Credit Card Fee of 3.5%$166.48$166.48
Sub Total$4,922.98
Tax$0.00
Paid-$4,922.98
Total Due$0.00