INVOICE Shafi" Inc. DBA TigerPress ‘50 Industrial Drive + PO Box 215 East Longmeadow, MA 01028-0215 (413) 224-2100 - Fax (413) 224-2150 tnvoice Number | 154589 wow tigerpress.com Invoice Date | 1072272018 Bill To: pene Ship Via | Driver 85 Merrimac Street Selesperson | Dan Alio Suite 400 | Boston, MA 02114 I Terms | coo Job Number | 136957 Qty Ordered | Aly Shipped Description Unitrice [Amount 11382 1,382 | Dect Mail Soniees 9 Kay Lynch - Final Poste 28320] ‘To be delvorod to the Boston Post Otice 11,982 11,382 | Customer Postage - $1,546.57 ‘Accounts past 30 days will be charged a 1.5% por month service charge. Subtotal 283.20 Shipping & 145.00 Handling Total Due] $428.20 Dan Alllie at (413) 224-2100 x131 Remittance Stub - Please return with payment to ensure proper credit Customer Code : 1020357 Invoice Date : 10/22/2018 Invoice Number : 154589 Invoice Amount : $ 428.20 Amount Paid Remit To: Remitter: TigorPress Administration MASS GOP PO Box 215 85 Merrimac Street East Longmeadow, MA 01028-0215 Suite 400 Boston, MA 02114