HomeMy WebLinkAbout220202 City of Diamond Bar invoiceCustomer Copy
Invoice
248863
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
1/3/2026
2/2/2026
220202
02026103
Cecilia Arellano
Attention
Setup Min
Ship To Attn:
Flyer
8.5x11
30% recycled stock 70lb silktxt
4/4
Trim and fold to 8.5" x 5.5" applytwo tabs
Bundle tie in 50's w/EDDM facing
slips
FOB: verify atChino PO and deliver toDiamond Bar DDU
and Walnut DDU
Sales Rep toDeliver Overs
1,275.06 113.27 1,161.79 66.1951Prt 4/4 8.5x11 Flyer - T250 /m17,551
112.76 112.76 5.0000 75.00 25.00DP EDDM/Simplified Paperwork /m17,551
170.79 15.17 155.62 6.5875 35.00 40.00Prt-Burst-DC/Burst/Fold /m17,551
323.87 28.77 295.10 14.5350 50.00 40.00Mail-Affix Translucent Tabs /m17,551
493.88 43.88 450.00 450.0000 35.00Deliver to Local Post Office ea1
Postage Earmarked for Job $0.00
TOTAL Postage Earmarked/Suspense Used $0.00
Postage Used for Job ($3,878.77)
Postage Balance $3,878.77
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
$6,255.13
Sub Total
TOTAL DUE
$201.09
$3,878.77
Postage Balance
$2,175.27
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