Paid
Invoice
From:
| Invoice Number | INV-0215 |
| Invoice Date | September 25, 2022 |
| Due Date | September 25, 2022 |
| Total Due | $0.00 |
To:
"Persuasion Mailer 1" All HiPropensity Voters, Householded. Removed non-California and non-Rialto to streamline, data and cost.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print Setup front and back page | $25.00 | $50.00 |
| 8 | Mail Data Preparation NCOA, Walk Sequencing, Carrier Routing, CASS'ing, 4 pallets Expedite to San Berno SCF | $50.00 | $400.00 |
| 36912 | Printing Finished Product Count = 18,456 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 | $0.02 | $350.66 |
| 2 | Graphics Design Graphics provided by Client | $350.00 | $0.00 |
| 18456 | estimated Postage | $0.28 | $5,075.40 |
| Sub Total | $9,936.38 |
| Tax | $0.00 |
| Paid | -$9,936.38 |
| Total Due | $0.00 |