HomeMy WebLinkAboutInvoice93962t!VCnNF_ CA
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 May Newsletter
Account Rep:
Christopher Hodgman
Invoice #:
93962
Invoice Date:
04/30/2025 PO #:
Date Of Service:
04/23/2025
Terms:
Net 30
22,046 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
22,046 Print 16.75x10.875 4/4 on 80# gloss book 30% PCW , fold to 8.375x10.875
0.09100 $2,006.19
200 Print 16.75xl0.875 4/4 on 80# gloss book 30% PCW, fold to 8.375xl0.875 -
0.09100 $18.20
Client extras
Sub Total: $2,024.39
Bindery
22,046 Folding and EDDM sort and palletize.
0.01000 $220.46
Sub Total: $220.46
Comments
22,046 pcs delivered to Walnut DDU & Diamond Bar DDU on 04/23/25
Sub Total: $2,479.85
Postage paid via client permit #3339 in the amount $4,452.89
Tax: $0.00
Extras shipped via FedEx to Cecilia Arellano. Total Services: $2,479.85
Tracking #419307965368
QTY: 200 pcs