HomeMy WebLinkAbout215546 Envirolink InvoiceCustomer Copy
Invoice
244550
Page 1 of 1
PO BOX 66013
Anaheim, CA 92816
PH: 714.538.3881
FAX: 714.538.4999
Invoice To
Salesrep
Invoice Date
Job Number
Your Order #
Invoice Due
TotalQuantityDescriptionUnit Price Sub Total TaxU/M
City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA 91765
Scott Ogle
11/13/2025
12/13/2025
215546
Cecilia Arellano
Attention
Setup Min
Ship To Attn:
Newsletter
6 pg - ROLL FOLD
Flat size= 25.43750 x10.5
4/4, 80# Mohawk Uncoated 100%PCW-
Trim to size and fold to 8.479 x
10.5
Bundle tie in 50's w/EDDMfacingslips
FOB: verify at Chino PO and deliverto Diamond Bar DDU
and Walnit DDU
Sales Rep
toDeliver Overs
6,210.69 6,210.69 258.9189Prt 4/4 6pg - KBA /m23,987
119.94 119.94 5.0000 75.00 25.00DP EDDM/Simplified Paperwork /m18,987
489.38 39.38 450.00 450.0000 35.00Deliver to Local Post Office ea1
150.00 150.00 150.0000Prepress cost for complete new file at proofing stage ea1
129.27 129.27 Sales tax for 5,000 copies delievered to Diamond Bar, CA
440.55 440.55 Sales tax for 18,987 copies delivered to the Chino Post
Office
** REVISED Invoice **
TERMS: PLEASE NOTE OUR TERMS ARE NET 30 DAYS FROM DATE OF INVOICE.
Invoices 30 days past due shall bear interest at the rate of 1.5% per month.
Note: Effective May 1, 2025, all credit card payments will incur a 3% convenience fee for postage & services.
FSC # SCS-COC-001345
$7,539.83
Sub Total
TOTAL DUE
$609.20
$6,930.63
Customer # :8397056 Tax # :
Sales Tax
Remit Payment To:
Advantage ColorGraphics
PO BOX 66013
ANAHEIM, CA 92816
Electronic Payment To:
Cathay Bank
4128 Temple City Blvd.
Rosemead, CA 91770
ABA: 122203950
Account #: 192001841
SWIFT Code: CATHUS6L
Credit To: Advantage Mailing, LLC