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Attn:
Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767-
Net 30Terms:
32 pg Summer Rec Guide
93688Invoice #:
Invoice Date:PO #:
03/26/2025Date Of Service:
03/28/2025
Account Rep:Carina Perez
Job Name:
Direct Connection - 1538 Arrow Hwy. - La Verne, CA 91750-5832
Phone: (909) 392-2334 Fax: (909) 392-2339
Invoice
Quantity Description Unit Price Ext Price
Data Processing
22,044 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 75.00000 $75.00
2 Delivery to Diamond Bar and Walnut DDU Post Offices 50.00000 $100.00
1 Delivery Extras to client offices 50.00000 $50.00
Sub Total :$225.00
Printing
22,044 Print 32 pg self-cover Rec Guide, prints 4/4 on 70# gloss book (30% PCW),
flat size is 16.75"x10.875", fold and stitch to 8.375"x10.875"
0.43000 $9,478.92
1,500 Print 32 pg self-cover Rec Guide, prints 4/4 on 70# gloss book (30% PCW),
flat size is 16.75"x10.875", fold and stitch to 8.375"x10.875" - Client offi
0.43000 $645.00
Sub Total :$10,123.92
Bindery
22,044 Sort and prepare EDDM mail pieces 0.02500 $551.10
Sub Total :$551.10
Comments :
22,044 pieces delivered to post office on 03/26/25
Postage paid via client permit #3339 in the amount of $4,452.89
Total Services:$11,000.02
Sub Total:
Tax:
$11,000.02
$0.00