Paid
Invoice Number | LE-0416 |
Invoice Date | October 15, 2024 |
Due Date | October 15, 2024 |
Total Due | $0.00 |
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
Base Mail SCF and DDU entry establish better postal rate due to all households.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Print setup, Mail Data Setup, SVF and DDU Setup | $25.00 | $75.00 |
1 | Mail Processing fees Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)SCF & DDU Distribution Report, Conclusion Final Reports. | $150.00 | $150.00 |
16198 | Printing 8 1/2 x 11 | $0.37 | $5,993.26 |
2 | DDU Shipping Drops Long Beach Dist 4 | $275.00 | $550.00 |
16198 | Mail House Work Injet, bundling and entry, and postal entry reports | $0.04 | $647.92 |
16198 | Estimated Postage | $0.28 | $4,535.44 |
1 | Data Cost Min Charge | $250.00 | $0.00 |
Sub Total | $11,951.62 |
Tax | $0.00 |
Paid | -$11,951.62 |
Total Due | $0.00 |