Cancelled
Invoice Number | INV-0304 |
Invoice Date | November 2, 2023 |
Due Date | November 2, 2023 |
Total Due | $672.39 |
1428 Kauai St
West Covina , CA, 91792
UN:SunnyConsultingLLC
PW:gqPkDQPah%UGApg3$))(sO8(
Karla Caceres, requested October 10th, the Voter Data, Emails Only, for LA CC 14, "Genny Guerrero" candidate.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Adelante Sytem License issued in 2022 | $0.00 | $0.00 |
48028 | Voter Data All voters in LA CC14, with emails | $0.01 | $672.39 |
Sub Total | $672.39 |
Tax | $0.00 |
Total Due | $672.39 |