Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0036
Invoice DateSeptember 28, 2020
Due DateSeptember 28, 2020
Total Due$0.00
To:

Print and Mail to Controlled DDU Routes - First Mailer

Hrs/QtyServiceRate/PriceAdjustSub Total
1Print Setup
$25.000%$25.00
25757Printing/Mail Pieces

4/4 10pt stock, C2S, 8 1/2 X 11, no bleed

$0.140%$3,709.01
25757Mailhouse Work

Political Mail, PAV, Injet label, bundle, wrap, palletize, and enter

$0.040%$1,030.28
1Graphics Work / Piece Design

Client Providing Camera Ready Art

$350.00-100%$0.00
25757Estimated Postage
$0.250%$6,413.49
1Controlled Drop to DDU

All services and appending to achieve controlled mail program

$450.000.00%$450.00
Sub Total$11,627.78
Tax$0.00
Paid-$11,627.78
Total Due$0.00