Paid
Invoice
From:
| Invoice Number | INV-0261 |
| Invoice Date | October 31, 2022 |
| Due Date | October 31, 2022 |
| Total Due | $0.00 |
To:
Indigo Concept, LLC
740 Bay Blvd
Chula Vista, CA 91910
TienNG:$$u)UnjYqbl&R()D%RiwPkH7
mrosales@sbhis.net
Received an excel file with three tabs, a total of 12,899 total records. Prepared mail file by removing Duplicates. I PAV'd the file for Presort.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Print setup | $25.00 | 0% | $50.00 |
| 1 | Data Processing File merging and DeDuping of the file to 11,938 | $35.00 | 0% | $35.00 |
| 1 | Mail Setup Mail Setup/CASS'ing/NCOA/PAV'ing and Preparing | $25.00 | 0% | $25.00 |
| 11938 | Printing Letter, 8 1/2 X 11, 20#, 1/0 Black | $0.06 | 0% | $716.28 |
| 11938 | Printing # 10 Envelopes, tinted, Non-Window | $0.15 | 0% | $1,790.70 |
| 11938 | Bindery Trifold, Insert, and Seal | $0.06 | 0% | $716.28 |
| 11938 | Mailhouse work Inkjet, bundle and delivery to USPS | $0.04 | 0% | $477.52 |
| 11938 | Estimated Postage | $0.33 | 0.00% | $3,939.54 |
| Sub Total | $7,750.32 |
| Tax | $0.00 |
| Paid | -$7,750.32 |
| Total Due | $0.00 |