Paid
Invoice
From:
| Invoice Number | INV-0194 |
| Invoice Date | August 17, 2022 |
| Due Date | August 17, 2022 |
| Total Due | $0.00 |
To:
"Announcement" Full District Mailer. 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 SFG | $50.00 | $400.00 |
| 44000 | Printing Finished Product Count = 22,000 mailers , 4/4, 8 1/2 X 11, C2S, 10pt | $0.09 | $3,960.00 |
| 22000 | Mail House | $0.04 | $880.00 |
| 22,000 | Data, Householded | $0.02 | $440.00 |
| 2 | Graphics Design | $700.00 | $1,400.00 |
| 22000 | Estimated Postag | $0.27 | $5,830.00 |
| Sub Total | $12,960.00 |
| Tax | $306.90 |
| Paid | -$13,266.90 |
| Total Due | $0.00 |