Paid
Invoice
From:
| Invoice Number | INV-0253 |
| Invoice Date | October 18, 2022 |
| Due Date | October 18, 2022 |
| Total Due | $0.00 |
To:
Graphics Provided by Candidate, Run same universe as Mailer 2 - Savings from last run approximately 650.00 due the use of the same Data and Process mail. No Tax due to mail
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup front and back page | $25.00 | $50.00 |
| 4 | Mail Data Preparation Cass, NCOA, Carrier Routes, and Paving. | $50.00 | $200.00 |
| 5061 | Printing Finished Product Count = 8,308 mailers , 4/4, 8 1/2 X 11, C2S, 10pt, no bleed - Impact Count for All voters prior to HHA -9,997 | $0.24 | $1,214.64 |
| 5061 | Mail House Inkjet, bundle, and entry for SB SCF - Red tag mail | $0.04 | $202.44 |
| 5061 | Data, Householded No Data Charge as File already provided | $0.02 | $96.16 |
| 1 | Graphics Design Graphics Provided by the candidate | $350.00 | $0.00 |
| 5061 | estimated Postage | $0.33 | $1,670.13 |
| 4 | Design Change Orders | $75.00 | $300.00 |
| Sub Total | $3,733.37 |
| Tax | $0.00 |
| Paid | -$3,733.37 |
| Total Due | $0.00 |