Paid
Invoice
From:
| Invoice Number | INV-0257 |
| Invoice Date | October 25, 2022 |
| Due Date | October 25, 2022 |
| Total Due | $0.00 |
To:
Ordered Friday 10/21 Rialto VWV from San Bernardino ROV Congressman Paid for file, 106.00 check from LEDS canceled due to client Payment. FedEx overnight for AM delivery cos 110.00
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup front and back page | $25.00 | $50.00 |
| 5 | Mail Data Preparation Cass, NCOA, Carrier Routes, Walk Sequencing and Paving. | $50.00 | $250.00 |
| 6740 | Printing Finished Product Count = 6,740 mailers , 4/4, 8 1/2 X 11, C2S, 10pt,bleed - Impact Count for All voters prior to HHA = 10,697 | $0.24 | $1,617.60 |
| 6740 | Mail House Inkjet, bundle, and entry for SB SCF - Red tag mail | $0.04 | $269.60 |
| 6740 | Data, Householded New Select, with the back matching of VWV from Registrars. | $0.02 | $128.06 |
| 1 | Graphics Design Graphics Provided by the candidate | $350.00 | $0.00 |
| 6740 | estimated Postage | $0.33 | $2,224.20 |
| 2 | Pallet DDU Direct Deliveries DDU and SCF Delivery | $125.00 | $250.00 |
| 3 | Consultation Ordering of San Bernardino ROV Voters File / Data Processing for Match back and Ordering and processing time | $75.00 | $225.00 |
| Sub Total | $5,014.46 |
| Tax | $0.00 |
| Paid | -$5,014.46 |
| Total Due | $0.00 |