Cancelled
Invoice Number | INV-Quote 0062 |
Invoice Date | February 10, 2021 |
Due Date | February 17, 2021 |
Total Due | $3,899.80 |
Delegate Selection to Membership, 6000 for mail. 11X17 folded to Letter rate
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Graphic Designs | $350.00 | $297.50 |
1 | Print Setup | $25.00 | $21.25 |
6000 | Print 11X17, 4/4, C2S No Tax due to Mail | $0.20 | $1,009.80 |
6000 | Bindery for Mail Prepare for Mail, 2 folds to 5.5 X 8.5 (letter rate), 2 tabs as necessary for mail | $0.06 | $306.00 |
1 | Mail Setup Data Setup for Presort | $25.00 | $21.25 |
6000 | Mailhouse Work NCOA, CASS, PAVE, Bundle and Deliver | $0.04 | $204.00 |
6000 | Estimated Postage | $0.40 | $2,040.00 |
Sub Total | $3,899.80 |
Tax | $0.00 |
Total Due | $3,899.80 |