Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0356
Invoice DateMay 14, 2024
Due DateMay 14, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics

Per Fernando Chacon, After Building a new District for Linda Alvarez, run most appropriate Mail file consisting of Ledlike Dems, Plus Latino Dem Women

Hrs/QtyServiceRate/PriceAdjustSub Total
2Print setup, Mail Data Setup
$25.000%$50.00
1Additional Mail Processing fees Required

Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2) DDU Distribution Report, Conclusion Final Reports.

$250.000%$250.00
3345Printing

8 1/2 x 11, clear coat added for SCFDrop No tax due to mail

$0.420%$1,404.90
1SCF Shipping Drop

DDU Drop, 1 pallet, TMD244

$325.000%$325.00
13345 pieces processed Mail House Work

Minimum Charge will apply - Injet, bundling and entry, Deliver Preparations, red tags and postal entry reports

$250.000%$250.00
3345Estimated Postage
$0.400%$1,338.00
13345 Minimum charge, Data Cost

Household mail file

$250.000.00%$250.00
Sub Total$3,867.90
Tax$0.00
Paid-$3,867.90
Total Due$0.00