Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | October 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $0.00 |
To:
Processed by Hugo Argumedo's FPPC to Fernando as In-kind Donation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $25.00 |
| 2538 | Printing/Mail Pieces 4/4 10pt stock, C2S, 8 1/2 X 11, no bleed | $0.35 | $888.30 |
| 1 | Minimum Charge Mailhouse Work 2538 total Pieces Political Mail, PAV, Injet label, bundle, wrap, palletize, and enter | $150.00 | $150.00 |
| 1 | Custom DDU Overnight shipments Controlled Mail | $100.00 | $100.00 |
| 1 | Controlled Mail Setup NCOA, Carrier Routing, Walk Sequencing, and Custom DDU | $200.00 | $200.00 |
| 1 | Graphics Work / Piece Design Client Providing Camera Ready Art | $350.00 | $0.00 |
| 2538 | Estimated Postage | $0.27 | $685.26 |
| Sub Total | $2,048.56 |
| Tax | $0.00 |
| Paid | -$2,048.56 |
| Total Due | $0.00 |