Paid
Invoice
From:
| Invoice Number | LE-0409 |
| Invoice Date | October 7, 2024 |
| Due Date | October 7, 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
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 |