HomeMy WebLinkAboutCityofDiamondBar_Invoice93160t!VCnNF_ CA
PRINT • MAIL • FULFILLMENT
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-
Invoice
Job Name: 4 pg February Newsletter
Account Rep: Christopher Hodgman
Invoice #: 93160
Invoice Date: 01/29/2025 PO #:
Date Of Service: 01 /29/2025
Terms: Net 30
Data Processing
22,046 Download docs and CR-RTs for EDDM and prepare
0.00454 $100.00
Sub Total: $100.00
Lettershop
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: $140.00
Printing
22,046 Print 16.75x10.875 4/4 on 80# gloss book 30% PCW , fold to 8.375x10.875
0.09100 $2,006.19
200 Print 16.75xl0.875 4/4 on 80# gloss book 30% PCW, fold to 8.375xl0.875 -
0.09100 $18.20
Client extras
Sub Total: $2,024.39
Bindery
22,046 Folding and EDDM sort and palletize.
0.01000 $220.46
Sub Total: $220.46
Comments
22,046 pcs delivered to Walnut DDU & Diamond Bar DDU on 1/29/2025
Sub Total: $2,484.85
Postage paid via client permit #3339 in the amount $4,453.29
Tax: $0.00
Extras shipped via FedEx to Cecilia Arellano. Total Services: $2,484.85
Tracking #419307945881
QTY: 250 pcs