HomeMy WebLinkAboutCityofDiamondBar_July_Invoice94507t�, VCANF_ CA
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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: July Diamond Bar Connection
Account Rep:
Carina Perez
Invoice M
94507
Invoice Date:
06/30/2025 PO M
Date Of Service:
06/25/2025
Terms:
Net 30
22,028
Download docs and CR-RTs for EDDM and prepare
0.00454 $100.00
Sub Total: $100.00
Lettershop
22,028
Sort and prepare EDDM mail pieces
0.01500 $330.42
1
Delivery to Chino Hills Post Office
50.00000 $50.00
2
Delivery to Diamond Bar and Walnut DDU Post Offices
50.00000 $100.00
1
Ship extras to client offices
30.00000 $30.00
Sub Total: $510.42
Printing
22,028
Print 6 pg tri-fold, flat size 24.5"xl0.812" fold to 8.1875"x10.812" - print 4/4
0.15000 $3,304.20
on 70# gloss book made with 30% post consumer waste
250
Print 6 pg tri-fold, flat size 24.5"xl0.812" fold to 8.1875"x10.812" - print 4/4
0.15000 $37.50
on 70# gloss book made with 30% post consumer waste - office copies
Comments :
22,028 pieces delivered to post office on 06/23/2025
Postage paid via client permit #3339 - $4,449.66
Extras shipped via FedEx to Cecilia Arellano
QTY: 250 pcs
FedEx # 419307973631
Shipped to:
Attn: Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767
Sub Total: $3,341.70
Sub Total: $3,952.12
Tax: $0.00
Total Services: $3,952.12