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 153768
www.tigerpress.com
Invoice Date 9/20/2018

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

Job Number 135620

Qty Ordered Qty Shipped Description Unit Price Amount

10,030 10,030 Direct Mail Services 6x9 Casey #3; To be delivered to the Boston 0.0314 314.71
Post Office 9/24/2018
10,030 10,030 Customer Postage - $1359.96
Accounts past 30 days will be charged a 1.5% per month service charge. Subtotal 314.71

Received By _____________________________ Shipping & 145.00

Handling
Total Due $ 459.71

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

Remittance Stub - Please return with payment to ensure proper credit

Customer Code : T020357 Invoice Date : 9/20/2018

Invoice Number : 153768 Invoice Amount : $ 459.71
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