HomeMy WebLinkAboutInvoice #9502409/02/2025 Page 1 of 1
Attn:
Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767-
Net 30Terms:
4 pg September 2025 Newsletter
95024Invoice #:
Invoice Date:PO #:
08/27/2025Date Of Service:
08/29/2025
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
22,055 Download docs and CR-RTs for EDDM and prepare 0.00453 $100.00
Sub Total :$100.00
Lettershop
22,055 Sort and prepare EDDM mail pieces 0.01250 $275.69
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 :$455.69
Printing
22,055 Print 16.75x10.875 4/4 on 70# gloss book 30% PCW , fold to 8.375x10.875 0.10000 $2,205.50
250 Print 16.75x10.875 4/4 on 70# gloss book 30% PCW, fold to 8.375x10.875 -
Client extras
0.10000 $25.00
Sub Total :$2,230.50
Bindery
22,055 Folding and EDDM sort and palletize.0.01000 $220.55
Sub Total :$220.55
Comments :
22,055 pcs delivered to Walnut DDU & Diamond Bar DDU on 08/27/2025
Postage paid via client permit #3339 in the amount $4,874.16
Extras shipped via FedEx to Cecilia Arellano.
Tracking # 419307978482
QTY: 250 pcs
Total Services:$3,006.74
Sub Total:
Tax:
$3,006.74
$0.00