Paid
Invoice
From:
| Invoice Number | INV-0268 |
| Invoice Date | November 4, 2022 |
| Due Date | November 4, 2022 |
| Total Due | $0.00 |
To:
Received Call from Fernando, Friday 1:30 pm. Rush Order
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 48431 | Robo Call Minimum charge 30 second message drop @ .05 cents per. Minimum charge applies. Unique phone drop | $0.05 | $2,421.55 |
| Sub Total | $2,421.55 |
| Tax | $0.00 |
| Paid | -$2,421.55 |
| Total Due | $0.00 |