Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberLE-0332
Invoice DateSeptember 21, 2023
Due DateSeptember 21, 2023
Total Due$8,289.54
To:
Eric Enriquez 4 Mayor

700 S Telshor Blvd, Suite # 1460
Las Cruces, NM 880011

UN/ericenriquez4mayor
PW/Eric4LasCruces

Working with Fernando, I pulled all likely voters, several layers of scrubbing ended with 14,772 total households

Hrs/QtyServiceRate/PriceAdjustSub Total
3Mail, DDU work and Print Setup

14,772 final Production order Same as Mailer 1

$25.000%$75.00
1NCOA

National Change of Address, normal processing fees

$55.000%$55.00
14772Printing

11/17 4/4, score and fold for DDU mail drops W/ Union Label

$0.160%$2,391.59
14772Mail House

Ink jetting mail, bundling for DDU drops, entering at SCF

$0.040%$590.88
1Walk Sequencing for DDU Drop
$150.000%$150.00
2DDU Drop Carrier
$368.000%$736.00
14772Estimated Postage

Broken into 2 DDU drops

$0.240%$3,591.07
1Services, contingency and markup

This is my fee for work and unexpected cost, in the mail process

$700.000.00%$700.00
Sub Total$8,289.54
Tax$0.00
Total Due$8,289.54