HomeMy WebLinkAboutInvoice #9472708/05/2025 Page 1 of 1
Attn:
Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767-
Net 30Terms:
FY 25+26 32 pg Fall Rec Guide
94727Invoice #:
Invoice Date:PO #:
07/25/2025Date Of Service:
07/29/2025
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
22,034 Download docs and CR-RTs for EDDM and prepare 0.00454 $100.00
Sub Total :$100.00
Lettershop
22,034 Sort and prepare EDDM mail pieces 0.03063 $675.00
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 Delivery Extras to client offices 50.00000 $50.00
Sub Total :$875.00
Printing
22,034 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"
0.52500 $11,567.85
1,000 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
0.52500 $525.00
Sub Total :$12,092.85
Comments :
22,034 pieces delivered to post office on 07/25/25
Postage paid via client permit #3339 in the amount of $4,869.51
Extras delivered via our truck to Cecilia Arellano
QTY: 1,000 pcs
Total 7 boxes
Delivered to:
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767
Total Services:$13,122.98
Sub Total:
Tax:
$13,067.85
$55.13