Invoice For
Postage Advance
Invoice #
Invoice Date
Our Job #
Customer #
Invoice To
Customer PO# Ordered By
Description of Mailing
Postage Advance Due Postage must be received by 1/13/2025 to ensure your mailing will be completed as scheduled.
PROP 218 NOTICE [Quote#:117137]
MANTECA, CITY OF - PUBLIC WORKS
1001 W CENTER ST
MANTECA, CA 95337
George Montross
George Montross
3770
0 12/18/2024
PA-Q117137
Qty of Pieces to Mail 39,551
Total Postage Due :13,961.5000
Please make check payable to : ABS Direct, Inc.
Proposal
MANTECA, CITY OF - SOLID WASTE DIVISION Proposal 117137. 1001 W CENTER ST
MANTECA, CA 95337
Date December 18, 2024
Project
PROP 218 NOTICE
Quantity of 39,551
Services
BASIC DATA PREP
INKJET ADDRESSING
PRINT SERVICES
#10 envelope
24# white wove
Black ink only
PRINT SERVICES
8.5x11" document - 5 pages
24# white paper
Black ink on 2 sides
FOLDING/INSERTING
SORT, TRAY, TAG, POSTAL PREP
DELIVER TO USPS SACRAMENTO
Total Cost for Services $23,617.12