Paid
Invoice
From:
| Invoice Number | LE-0418 |
| Invoice Date | October 15, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Long Beach All Dems HHA Mail6 Base Mail SCF and DDU entry establish best postal rates due for all households.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Print setup, Mail Data Setup, SCF 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 |
| 9728 | Printing 8 1/2 x 11 | $0.38 | $3,696.64 |
| 2 | DDU Shipping Drops Long Beach Dist 4 | $275.00 | $550.00 |
| 9728 | Mail House Work Injet, bundling and entry, and postal entry reports | $0.04 | $389.12 |
| 9728 | Estimated Postage | $0.34 | $3,307.52 |
| 1 | Data Cost Min Charge | $250.00 | $0.00 |
| Sub Total | $8,168.28 |
| Tax | $0.00 |
| Paid | -$8,168.28 |
| Total Due | $0.00 |