Cancelled
Invoice
From:
| Invoice Number | INV-0063 |
| Invoice Date | February 10, 2021 |
| Due Date | February 17, 2021 |
| Total Due | $3,587.00 |
To:
Delegate Selection to Membership, 6000 for mail. 8.5X11 one-sided 1color, folded into envelope Quote
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Letter | $25.00 | $21.25 |
| 1 | Print #10 Non -Window | $25.00 | $21.25 |
| 6000 | Print Letter 1/0, 20#, 8 1/2 X 11 | $0.09 | $459.00 |
| 6000 | Envelopes #10 Non Window Data Setup for Presort | $0.13 | $663.00 |
| 6000 | Mailhouse Work NCOA, CASS, PAVE, Bundle and Deliver | $0.04 | $204.00 |
| 6000 | Estimated Postage | $0.40 | $2,040.00 |
| 6000 | Bindery Fold, insert, seal | $0.04 | $178.50 |
| Sub Total | $3,587.00 |
| Tax | $0.00 |
| Total Due | $3,587.00 |