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<br />.' , <br /> <br />. " <br /> <br />~. <br />DGWB <br /> <br />Estimate: <br />Component: <br /> <br />Client: <br /> <br />Attention: <br /> <br />Estimate: <br /> <br />~ 'J '~'AIN sr. '::L'" <-LIt' <br /> <br />;-;AN A A"A. r,;A ')27 <br /> <br />1 7 1'''.831.2::J 0 <br />':714881244<, <br /> <br />WWW,DGWB CD." <br /> <br />ESTIMA TE <br /> <br />005352 Folder/Letterhead Printing <br />I Folder/Letterhead Printing <br /> <br />Date: August 28. 2002 <br />Page: 1 <br />Job: 009459 Folder/Letterhead Printing <br />Component: 1 Folder/Letterhead Printing <br />Quote: 1 Revision: 0 <br />Product: CITY OF SANTA ANA - DESIGN <br /> <br />CITY OF SANTA ANA <br />888 W. SANTA ANA BLVD. 2ND FLOOR <br />P.O. BOX 1988 <br />SA'HA ANA. CA 92702 <br /> <br />UNA GERMAN <br /> <br />Estimate includes cost for pre-press, agency commission and agency time to produce Folder <br />& letterhead for the City of Santa Ana. <br /> <br />Revisions will require a revised Estimate. Estimate is +/- 10% <br /> <br />Function <br /> <br />AM <br />PiT <br />CREATE <br />VENDOR <br /> <br />Prepared By: <br /> <br />Authorized By: <br /> <br />Amount <br /> <br />ACCOUNT MANAGEMENT <br />PRODUCTION/TRAFFIC <br />CREATIVE <br />OUTSIDE VENDOR CHARGES <br /> <br />220.00 <br />320.00 <br />130.00 <br />4,515.00 <br /> <br />Subtotal: <br />Commission: <br />Sales Tax: <br /> <br />5,185.00 <br />2,825.00 <br />359.99 <br /> <br />Total for Estimate: 005352 <br /> <br />Component: 01 Quote: 1 Revision: 0 <br /> <br />$8,369.99 <br /> <br /> <br />Approved By: <br /> <br />. _"!u;:!t.,L Date: <br /> <br />EXHIBIT A <br />