Paid
Invoice
From:
| Invoice Number | LE-0300 |
| Invoice Date | September 21, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Eric Enriquez 4 Mayor
700 S Telshor Blvd, Suite # 1460
Las Cruces, NM 880011
UN/ericenriquez4mayor
PW/Eric4LasCruces
eje311@aol.com
Working with Fernando, I pulled all likely voters, several layers of scrubbing ended with 14,772 total households
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Mail, DDU word and Print Setup 14,772 final Production order | $25.00 | 0% | $75.00 |
| 1 | NCOA National Change of Address, normal processing fees | $55.00 | 0% | $55.00 |
| 14772 | Printing 11/17 4/4, score and fold for DDU mail drops W/ Union Label | $0.30 | 0% | $4,459.67 |
| 14772 | Mail House Ink jetting mail, bundling for DDU drops, entering at SCF | $0.04 | 0% | $590.88 |
| 1 | Walk Sequencing for DDU Drop | $150.00 | 0% | $150.00 |
| 2 | DDU Drop Carrier | $368.00 | 0% | $736.00 |
| 14772 | $0.24 | 0% | $3,591.07 | |
| 1 | Services, contingency and markup This is my fee for work and unexpected cost, in the mail process | $700.00 | 0.00% | $700.00 |
| Sub Total | $10,357.62 |
| Tax | $0.00 |
| Paid | -$10,357.62 |
| Total Due | $0.00 |