Cancelled
Invoice
From:
| Invoice Number | INV-0240 |
| Invoice Date | August 17, 2022 |
| Due Date | August 17, 2022 |
| Total Due | $13,772.16 |
To:
Our Vote Forward PAC
312 Clay Street. Suite 300
Oakland, CA 94607
OVFPAC|U0#OW$Nhb57iOx5rUMUY3S@3
info@leadingedgedata.com
| 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 SFG | $50.00 | $400.00 |
| 49316 | Printing Finished Product Count = 22,000 mailers , 4/4, 8 1/2 X 11, C2S, 10pt | $0.09 | $4,438.44 |
| 24658 | Mail House | $0.04 | $986.32 |
| 24658 | Data, Householded | $0.02 | $493.16 |
| 1 | Graphics Design | $500.00 | $500.00 |
| 24658 | Estimated Postag | $0.28 | $6,904.24 |
| Sub Total | $13,772.16 |
| Tax | $0.00 |
| Total Due | $13,772.16 |