Cancelled
Invoice
From:
| Invoice Number | LE-0358 |
| Invoice Date | May 20, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $3,867.90 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Per Fernando Chacon, After Building a new District for Linda Alvarez, run most appropriate Mail file consisting of Ledlike Dems, Plus Latino Dem Women, 2nd mailer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Print setup, Mail Data Setup | $25.00 | $50.00 |
| 1 | Additional Mail Processing fees Required Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2) DDU Distribution Report, Conclusion Final Reports. | $250.00 | $250.00 |
| 3345 | Printing 8 1/2 x 11, clear coat added for SCFDrop No tax due to mail | $0.42 | $1,404.90 |
| 1 | SCF Shipping Drop DDU Drop, 1 pallet, TMD244 | $325.00 | $325.00 |
| 1 | 3345 pieces processed Mail House Work Minimum Charge will apply - Injet, bundling and entry, Deliver Preparations, red tags and postal entry reports | $250.00 | $250.00 |
| 3345 | Estimated Postage | $0.40 | $1,338.00 |
| 1 | 3345 Minimum charge, Data Cost Household mail file | $250.00 | $250.00 |
| Sub Total | $3,867.90 |
| Tax | $0.00 |
| Total Due | $3,867.90 |