HomeMy WebLinkAboutInvoice 9528210/06/2025 Page 1 of 1
Attn:
Cecilia Arellano
City of Diamond Bar
21810 Copley Dr,
Diamond Bar, CA 91767-
Net 30Terms:
6 pg October 2025 Newsletter
95282Invoice #:
Invoice Date:PO #:
09/26/2025Date Of Service:
09/30/2025
Account Rep:Cynthia Hernandez
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 0.01500 $330.83
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 :$510.83
Printing
22,055 Print 6 pg tri-fold, flat size 24.5"x10.812" fold to 8.1875"x10.812" - print 4/4
on 70# gloss book made with 30% post consumer waste
0.15000 $3,308.25
150 Print 6 pg tri-fold, flat size 24.5"x10.812" fold to 8.1875"x10.812" - print 4/4
on 70# gloss book made with 30% post consumer waste
0.15000 $22.50
Sub Total :$3,330.75
Bindery
22,055 Folding and EDDM sort and palletize.0.00000 $0.00
Sub Total :$0.00
Comments :
22,055 pcs delivered to Walnut DDU & Diamond Bar DDU on 09/26/2025
Postage paid via client permit #3339 in the amount $4,874.16
Extras shipped via FedEx to Cecilia Arellano.
Tracking # 480290867335
QTY: 150 pcs
Total Services:$3,941.58
Sub Total:
Tax:
$3,941.58
$0.00