Paid
Invoice Number | LE-0409 |
Invoice Date | October 7, 2024 |
Due Date | October 7, 2024 |
Total Due | $0.00 |
2836 Meriwether St.
Las Cruces, NM 88007
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Base Mail DDU Likely DTS ONLY hha
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Print setup, Mail Data Setup, DDU Setup | $25.00 | $75.00 |
1 | Mail Processing fees Mail Processing fees -1) NCOA, CASS, Walk Sequencing, Carrier Route, 2)DDU Distribution Report, Conclusion Final Reports. | $150.00 | $150.00 |
9763 | Printing 8 1/2 x 11 | $0.38 | $3,709.94 |
2 | DDU Shipping Drops 1 Long Beach Dist 4 DDU Plus 1 SCF drop | $125.00 | $250.00 |
9763 | Mail House Work Injet, bundling and entry, and postal entry reports | $0.04 | $390.52 |
9763 | Estimated Postage | $0.35 | $3,417.05 |
1 | Data Cost Min Charge | $250.00 | $0.00 |
Sub Total | $7,992.51 |
Tax | $0.00 |
Paid | -$7,992.51 |
Total Due | $0.00 |