Paid
Invoice
From:
| Invoice Number | INV-0241 |
| Invoice Date | October 2, 2022 |
| Due Date | October 2, 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.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup front and back page | $25.00 | $50.00 |
| 4 | Mail Data Preparation Data already ran, no charge as file is reacurring. | $50.00 | $0.00 |
| 36912 | Printing Finished Product Count = 8,308 mailers , 4/4, 8 1/2 X 11, C2S, 10pt, full bleed | $0.09 | $3,322.08 |
| 18456 | Mail House | $0.04 | $738.24 |
| 18456 | Data, Householded No Data Charge as File already provided | $0.02 | $0.00 |
| 1 | Graphics Design Graphics Provided by the candidate | $350.00 | $0.00 |
| 18456 | estimated Postage | $0.28 | $5,167.68 |
| Sub Total | $9,278.00 |
| Tax | $0.00 |
| Paid | -$9,278.00 |
| Total Due | $0.00 |