Paid
Invoice
From:
| Invoice Number | INV-0256 |
| Invoice Date | October 22, 2022 |
| Due Date | October 22, 2022 |
| Total Due | $0.00 |
To:
All unique phones in the city of Commerce. 3203 RUSH ORDER
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Robo Call Minimum charge 30 second message drop @ .05 cents per. Minimum charge applies. Unique phone drop | $225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |