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  • Gifford WPT 208307

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    Anthony Preston
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    This invoice is from an unnamed company to the Mass GOP for $3,439.84 for print and mailing services related to a "Wrap up / GOTV" campaign. It includes 10,463 pieces of an 8.5x11 mailing printed and mailed, with a total of $3,237.50 for the services and $202.34 in sales tax, with full payment of $3,439.84 due by November 28, 2018.

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    mailer

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    This invoice is from an unnamed company to the Mass GOP for $3,439.84 for print and mailing services related to a "Wrap up / GOTV" campaign. It includes 10,463 pieces of an 8.5x11 mailing printed and mailed, with a total of $3,237.50 for the services and $202.34 in sales tax, with full payment of $3,439.84 due by November 28, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Gifford WPT 208307

    Uploaded by

    Anthony Preston
    This invoice is from an unnamed company to the Mass GOP for $3,439.84 for print and mailing services related to a "Wrap up / GOTV" campaign. It includes 10,463 pieces of an 8.5x11 mailing printed and mailed, with a total of $3,237.50 for the services and $202.34 in sales tax, with full payment of $3,439.84 due by November 28, 2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Date Invoice #

    10/29/2018 208307

    Bill To

    Mass GOP
    85 Merrimac St., Suite 400
    Boston, MA 02214

    P.O. No. Terms Due Date

    Gifford - M6 Net 30 11/28/2018

    Item Description Amount

    1 10,463 - (11M) - M6 - 8.5x11 Wrap up / GOTV - Print & Mailing Services 3,237.50

    Subtotal $3,237.50

    Sales Tax (6.25%) $202.34

    Total $3,439.84

    Payments/Credits $0.00

    Balance Due $3,439.84

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