Paid
Invoice
From:
| Invoice Number | LE-0302 |
| Invoice Date | October 13, 2023 |
| Due Date | October 13, 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 only women likely voters, several layers of scrubbing ended with 10,582 total individual Women's pieces
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Mail, DDU Report 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 |
| 10582 | Printing 8.5/11 4/4, no bleed, C2S, 10Pt Stock - Non Taxable due to being mail | $0.20 | 0% | $2,116.40 |
| 10582 | Mail House Ink jetting mail, bundling for DDU drops, entering at SCF | $0.04 | 0% | $423.28 |
| 1 | Walk Sequencing for DDU Drop | $150.00 | 0% | $150.00 |
| 2 | DDU Drop Carrier | $368.00 | 0% | $736.00 |
| 10582 | Estimated Postage Average cost per piece, using split DDU and Route cost and totals | $0.33 | 0% | $3,470.90 |
| 3 | Consulting Base Consulting / Mail reports / Postal and deliveries coordination | $75.00 | 0.00% | $225.00 |
| Sub Total | $7,251.58 |
| Tax | $0.00 |
| Paid | -$7,251.58 |
| Total Due | $0.00 |