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 154051
www.tigerpress.com
Invoice Date 9/24/2018

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

Job Number 136077

Qty Ordered Qty Shipped Description Unit Price Amount

9,790 9,790 Direct Mail Services Colarusso 5 Healthcare 239.71
9,790 9,790 Customer Postage $1,167.43

To be delivered to Boston Post Office on 105/18

Accounts past 30 days will be charged a 1.5% per month service charge. Subtotal 239.71

Shipping & 145.00

Handling
Total Due $ 384.71

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

Remittance Stub - Please return with payment to ensure proper credit

Customer Code : T020357 Invoice Date : 9/24/2018

Invoice Number : 154051 Invoice Amount : $ 384.71
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