Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0268
Invoice DateNovember 4, 2022
Due DateNovember 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

Received Call from Fernando, Friday 1:30 pm. Rush Order

Hrs/QtyServiceRate/PriceAdjustSub Total
48431Robo Call Minimum charge

30 second message drop @ .05 cents per. Minimum charge applies. Unique phone drop

$0.050.00%$2,421.55
Sub Total$2,421.55
Tax$0.00
Paid-$2,421.55
Total Due$0.00