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INVOICE

Shafiis' Inc. DBA TigerPress


50 Industrial Drive • PO Box 215
East Longmeadow, MA 01028-0215
(413) 224-2100 - Fax (413) 224-2150 Invoice Number 154384
www.tigerpress.com
Invoice Date 10/12/2018

Bill To:
Ship Via Driver
MASS GOP
85 Merrimac Street Salesperson Dan Allie
Suite 400
Boston, MA 02114 I Terms COD

Job Number 136559

Qty Ordered Qty Shipped Description Unit Price Amount


11,382 11,382 Printing & Direct Mail Services 6x9 Postcard - Lynch #5 - Contrast 1,065.00
To be delivered to the Boston Post Office
11,382 11,382 Customer Postage - $1,546.67
Accounts past 30 days will be charged a 1.5% per month service charge. Subtotal 1,065.00

Shipping & 145.00


Handling
Total Due $ 1,210.00

Reorders: Call Dan Allie at (413) 224-2100 x131

Remittance Stub - Please return with payment to ensure proper credit

Customer Code : T020357 Invoice Date : 10/12/2018


Invoice Number : 154384 Invoice Amount : $ 1,210.00
Amount Paid :

Remit To: Remitter:


TigerPress Administration MASS GOP
PO Box 215 85 Merrimac Street
East Longmeadow, MA 01028-0215 Suite 400
Boston, MA 02114

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