Paid
Invoice
From:
| Invoice Number | LE-0468 |
| Invoice Date | May 5, 2026 |
| Due Date | May 5, 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
May 4th, received request from Fernando to mail a Mothers Day flat for Hugo Argumedo. Target Drop by Mothers day.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | DDU Setup/Min charge | $150.00 | $150.00 |
| 1 | Mail house holded Data, Customer does NOT have an active Adelante System/Min Charge | $250.00 | $250.00 |
| 2308 | Printing 8 1/2 x 11 | $0.56 | $1,292.48 |
| 1 | DDU Shipping Drops Long Beach Dist 4 | $200.00 | $200.00 |
| 1 | Mail House Work/Min Charge/2308 Injet, bundling and entry, and postal entry reports | $150.00 | $150.00 |
| 2308 | Estimated Postage | $0.31 | $715.48 |
| Sub Total | $2,757.96 |
| Tax | $0.00 |
| Paid | -$2,757.96 |
| Total Due | $0.00 |