Paid
Invoice
From:
| Invoice Number | INV-0053 |
| Invoice Date | December 21, 2020 |
| Due Date | December 21, 2020 |
| Total Due | $0.00 |
To:
Contacted by Fernando Chacon 12/18/2020 for small District mailer to close associates. Received all files Sunday 12/20/2020. Expedite for Holiday Mail
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup | $25.00 | $25.00 |
| 803 | Printing/Mail Pieces 6 X 8.5, 4/4, 10pt stock, full bleed - No tax due to mail - Address affixed via digital print | $0.40 | $321.20 |
| 803 | Estimated Postage Due to Rush order, unable to determine exact amount of first class postage until NCOA and CASS work | $0.50 | $401.50 |
| 5 | Consuting/Data Processing Required time to fix Mail address manually | $75.00 | $375.00 |
| 1 | Data Acquisition Purchased all elected officials from within the 32 District - No Mark up - Direct Cost | $500.00 | $500.00 |
| 1 | Expedited Services Surcharge | $160.00 | $160.00 |
| 1 | Mail House Work Minimum charge for Entry, NCOA, and CASS to minimum Postal Requirements | $75.00 | $75.00 |
| Sub Total | $1,857.70 |
| Tax | $0.00 |
| Paid | -$1,857.70 |
| Total Due | $0.00 |