Cancelled
Invoice
From:
| Invoice Number | INV-0236 |
| Invoice Date | October 7, 2022 |
| Due Date | October 7, 2022 |
| Total Due | $5,244.17 |
To:
"Persuasion Mailer 3" All Latino Voters, too High. All Latino Hi Propensity Voters are too low. Final Select, Hipropensity, and Occasional Voters
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup front and back page | $25.00 | $50.00 |
| 4 | Mail Data Preparation NCOA, Walk Sequencing, Carrier Routing, CASS'ing, 2 pallets Expedite to San Berno SCF | $50.00 | $200.00 |
| 16616 | Printing Finished Product Count = 18,456 mailers , 4/4, 8 1/2 X 11, C2S, 10pt, full bleed | $0.11 | $1,744.68 |
| 8308 | Mail House | $0.05 | $415.40 |
| 8308 | Data, Householded | $0.02 | $157.85 |
| 1 | Graphics Design Provided Latino Flavored 8 1/2 X 11, approved | $350.00 | $350.00 |
| 8308 | estimated Postage | $0.28 | $2,326.24 |
| Sub Total | $5,244.17 |
| Tax | $0.00 |
| Total Due | $5,244.17 |