Cancelled
Invoice
From:
| Invoice Number | LE-0469 |
| Invoice Date | May 7, 2026 |
| Due Date | May 7, 2026 |
| Total Due | $3,140.22 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
May 6th, received request from Fernando for a District Profile, or Page 1, for building a budget for Commerce.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mail Data Household 2986 total voter count | $250.00 | $250.00 |
| 2860 | Printing 8 1/2 X 11, Flat, rate, 4/4 full Bleed | $0.53 | $1,515.80 |
| 2860 | Est Postage | $0.30 | $849.42 |
| 1 | Mailhouse Work/Minimum Charge 2986 | $175.00 | $175.00 |
| 2 | DDU Delivery & LA SCF | $175.00 | $350.00 |
| Sub Total | $3,140.22 |
| Tax | $0.00 |
| Total Due | $3,140.22 |