HomeMy WebLinkAboutCityofDiamondBar_JuneConnection_Invoice94249t�, 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:
4 pg June Newsletter
Account Rep:
Christopher Hodgman
Invoice M
94249
Invoice Date:
05/29/2025 PO M
Date Of Service:
05/27/2025
Terms:
Net 30
22,039 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
25.00000 $25.00
Sub Total: $135.00
Printing
22,039 Print 16.75x10.875 4/4 on 80# gloss book 30% PCW , fold to 8.375x10.875
0.09100 $2,005.55
150 Print 16.75xl0.875 4/4 on 80# gloss book 30% PCW, fold to 8.375xl0.875 -
0.09100 $13.65
Client extras
Sub Total: $2,019.20
Bindery
22,039 Folding and EDDM sort and palletize.
0.01000 $220.39
Sub Total: $220.39
Comments
22,039 pcs delivered to Walnut DDU & Diamond Bar DDU on 05/27/2025
Sub Total: $2,474.59
Postage paid via client permit #3339 in the amount $4,451.88
Tax: $0.00
Extras shipped via FedEx to Cecilia Arellano. Total Services: $2,474.59
Tracking # 419307970437
QTY: 150 pcs