Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | September 5, 2020 |
| Total Due | $0.00 |
To:
Residentials only Zips 95202, 95203, 95204, 95205, 95206 and 95207 (minus routes 95207 - C09, C12, C17, C27, C28, C31, C32 & C40)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup 8 1/2 X 11 to meet EDDM Standards/ With Indicia and Route Requirements | $25.00 | $25.00 |
| 65380 | Mail Work - Process, Bundle, Enter, and Delivery to 7 DDU's | $0.04 | $2,778.65 |
| 65380 | Print. 4/4 8 1/2 X 11, Standard 100 # Cover, C2S Graphics Provided, Camera Ready | $0.10 | $6,538.00 |
| 65380 | Estimated Mail Postage Postage could vary from .18 cents to 22 cents Per. Accurate Cost provided upon completed processing | $0.17 | $10,787.70 |
| Sub Total | $20,129.35 |
| Tax | $506.70 |
| Paid | -$20,636.05 |
| Total Due | $0.00 |