Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | September 28, 2020 |
| Due Date | September 28, 2020 |
| Total Due | $0.00 |
To:
Print and Mail to Controlled DDU Routes - First Mailer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $25.00 |
| 25757 | Printing/Mail Pieces 4/4 10pt stock, C2S, 8 1/2 X 11, no bleed | $0.14 | $3,709.01 |
| 25757 | Mailhouse Work Political Mail, PAV, Injet label, bundle, wrap, palletize, and enter | $0.04 | $1,030.28 |
| 1 | Graphics Work / Piece Design Client Providing Camera Ready Art | $350.00 | $0.00 |
| 25757 | Estimated Postage | $0.25 | $6,413.49 |
| 1 | Controlled Drop to DDU All services and appending to achieve controlled mail program | $450.00 | $450.00 |
| Sub Total | $11,627.78 |
| Tax | $0.00 |
| Paid | -$11,627.78 |
| Total Due | $0.00 |