Cancelled
Invoice
From:
| Invoice Number | LE-0460 |
| Invoice Date | March 12, 2026 |
| Due Date | March 12, 2026 |
| Total Due | $11,644.80 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Received Pre-Scrubbed mail file 4/3/26 for Dania Gardea for Judge, Dona Ana County from Fernando. Targets for client = Drop date: April 22–24 In-home dates: April 24–27, cannot guarantee in-home date.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13931 | Voter Data/No Charge/ Data and license holder | $0.00 | $0.00 |
| 13931 | Printing 8 1/2 X 11, Flat, rate, 4/4 no Bleed No tax due to mail - Add 3% if full bleed needed ($47.67) | $0.32 | $4,457.92 |
| 13931 | Mailhouse Work/Minumum Charge Service No tax | $0.04 | $557.24 |
| 1 | Price Extra_work forms, Cass, WS, CRRT, DDU reports min 150.00 Extra required for Controlled Delivery and controlled cost. | $150.00 | $150.00 |
| 13931 | Est. Postage - Subject to Change Postage non Taxable | $0.44 | $6,129.64 |
| 1 | DDU Delivery. Note, entry into SCF, no DDU drops | $350.00 | $350.00 |
| Sub Total | $11,644.80 |
| Tax | $0.00 |
| Total Due | $11,644.80 |