Paid
Invoice
From:
| Invoice Number | INV-0129 |
| Invoice Date | November 1, 2021 |
| Due Date | November 1, 2021 |
| Total Due | $0.00 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson
PW/Vera4Carson_2021
vera4carson@aol.com
Monday night robo call to Latinos, remove dupes and no phones total final numbers 9,892
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RoboSetup Data Preparation, Wav file preparation | $25.00 | $25.00 |
| 9892 | Robo Calls Quoted client, 2 cents, instead of the actual rate of 3 cents. Long-standing client, 30% discount approved by Jess, plus, I left open the option to run another on Election day, if desired. Also at reduced rate if done. | $0.02 | $197.84 |
| Sub Total | $222.84 |
| Tax | $0.00 |
| Paid | -$222.84 |
| Total Due | $0.00 |