Paid
| Invoice Number | INV-0021 |
| Invoice Date | August 17, 2020 |
| Due Date | August 27, 2020 |
| Total Due | $256.84 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12842 | Emails Added to Adelante System Compliance with S.O.S. confidentiality rules and NDA on file. Added to File LE0018 | $0.02 | $256.84 |
| Sub Total | $256.84 |
| Tax | $0.00 |
| Total Due | $256.84 |