HomeMy WebLinkAboutCityofDiamondBar_Invoice93463t!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-
Data Processing
Invoice
Job Name: 6 pg Newsletter - March 2025
Account Rep: Christopher Hodgman
Invoice #: 93463
Invoice Date: 02/28/2025 PO #:
Date Of Service: 02/26/2025
Terms: Net 30
22,046
Download docs and CR-RTs for EDDM and prepare
0.00454 $100.00
Sub Total: $100.00
Lettershop
22,046
Sort and prepare EDDM mail pieces
0.01000 $220.46
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: $360.46
Printing
22,046
Print 6 pg tri-fold, flat size 25.125"xl0.875" fold to 8.375"x10.875"
- print 4/4 0.13500 $2,976.21
on 80# gloss book (30% PCW)
250
Print 6 pg tri-fold, flat size 25.125"xl0.875" fold to 8.375"x10.875"
- print 4/4 0.13500 $33.75
on 80# gloss book. (30% PCW)
Sub Total: $3,009.96
Comments:
22,046 pieces delivered to post office on 2/26/2025
Sub Total: $3,470.42
Postage paid via client
permit #3339 - $4,453.29
Tax: $0.00
Extras shipped via
FedEx to Cecilia Arellano
Total Services: $3,470.42
QTY: 250 pcs
Fed Ex # 419307948891