Cancelled

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-Quote 0062
Invoice DateFebruary 10, 2021
Due DateFebruary 17, 2021
Total Due$3,899.80
To:
Teamsters Local 439

Attn: Adriana Loera
1531 E. Fremont Street
Stockton, CA 95205

Delegate Selection to Membership, 6000 for mail.  11X17 folded to Letter rate

Hrs/QtyServiceRate/PriceAdjustSub Total
1Graphic Designs
$350.00-15%$297.50
1Print Setup
$25.00-15%$21.25
6000Print 11X17, 4/4, C2S

No Tax due to Mail

$0.20-15%$1,009.80
6000Bindery for Mail

Prepare for Mail, 2 folds to 5.5 X 8.5 (letter rate), 2 tabs as necessary for mail

$0.06-15%$306.00
1Mail Setup

Data Setup for Presort

$25.00-15%$21.25
6000Mailhouse Work

NCOA, CASS, PAVE, Bundle and Deliver

$0.04-15%$204.00
6000Estimated Postage$0.40-15%$2,040.00
Sub Total$3,899.80
Tax$0.00
Total Due$3,899.80