Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0256
Invoice DateOctober 22, 2022
Due DateOctober 22, 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

All unique phones in the city of Commerce. 3203 RUSH ORDER

Hrs/QtyServiceRate/PriceAdjustSub Total
1Robo Call Minimum charge

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

$225.000.00%$225.00
Sub Total$225.00
Tax$0.00
Paid-$225.00
Total Due$0.00