Paid
Invoice
From:
| Invoice Number | INV-0268 |
| Invoice Date | November 4, 2022 |
| Due Date | November 4, 2022 |
| Total Due | $0.00 |
To:
Art Chacon for Water Board 2022
2223 Fitzgerald Ave
Commerce, CA 90040
ID 1445646 / @IMGV%@OVq^R@R%IC^iFnRUH / FernandoChacon
chacon.arturo65@gmail.com
Received Call from Fernando, Friday 1:30 pm. Rush Order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 48431 | Robo Call Minimum charge 30 second message drop @ .05 cents per. Minimum charge applies. Unique phone drop | $0.05 | 0.00% | $2,421.55 |
| Sub Total | $2,421.55 |
| Tax | $0.00 |
| Paid | -$2,421.55 |
| Total Due | $0.00 |