Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0409
Invoice DateOctober 7, 2024
Due DateOctober 7, 2024
Total Due$0.00
To:
Universal Graphics

2836 Meriwether St.
Las Cruces, NM 88007

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

Base Mail DDU Likely DTS ONLY hha

Hrs/QtyServiceRate/PriceSub Total
3Print setup, Mail Data Setup, DDU Setup
$25.00$75.00
1Mail Processing fees

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

$150.00$150.00
9763Printing

8 1/2 x 11

$0.38$3,709.94
2DDU Shipping Drops

1 Long Beach Dist 4 DDU Plus 1 SCF drop

$125.00$250.00
9763Mail House Work

Injet, bundling and entry, and postal entry reports

$0.04$390.52
9763Estimated Postage
$0.35$3,417.05
1Data Cost Min Charge$250.00$0.00
Sub Total$7,992.51
Tax$0.00
Paid-$7,992.51
Total Due$0.00