HomeMy WebLinkAboutCityofDiamondBar_Invoice91957.pdfr� - VEANE, C4
PRINT • MAII, • FULFII LMF.NT
Direct Connection - 1538 Arrow Hwy. - La Verne, CA 91750-5832
Phone: (909) 392-2334 Fax: (909) 392-2339
Attn:
Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767-
Data Processing
Invoice
Job Name: 6 pg Newsletter- - FY 24+ 25 Bid
Account Rep: Christopher Hodgman
Invoice #: 91957
Invoice Date: 09/27/2024 PO #:
Date Of Service: 09/26/2024
Terms: Net 30
22,076 Download docs and CR-RTs for EDDM and prepare 0.00444 $98.02
Sub Total: $98.02
Lettershop
22,076 Sort and prepare EDDM mail pieces 0.01000 $220.76
1 Delivery to Chino Hills Post Office 50.00000 $50.00
2 Delivery to Diamond Bar and Walnut DDU Post Offices 30.00000 $60.00
1 Ship extras to client offices 30.00000 $30.00
Sub Total: $360.76
Printing
22,076 Print 6 pg tri-fold, flat size 25.125"xl0.875" fold to 8.375"x10.875" - print 4/4 0.13500 $2,980.26
on 80# gloss book. - 30% PCW stock
350 Print 6 pg tri-fold, flat size 25.125"xl0.875" fold to 8.375"x10.875" - print 4/4 0.13500 $47.25
on 80# gloss book. - 30% PCW stock
Sub Total: $3,027.51
Comments:
22,076 mailed on 09/26/24
Postage paid via permit #3339 in the amount of $4,459.35 Sub Total: $3,486.29
350 extras delivered to post office. Tax: $0.00
Total Services: $3,486.29