Paid
Invoice
From:
| Invoice Number | INV-0201 |
| Invoice Date | August 29, 2022 |
| Due Date | August 29, 2022 |
| Total Due | $0.00 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson
PW/Vera4Carson_2021
vera4carson@aol.com
Consulting on City Wide Campaign, Base Budget and Review - Estimated 2 hours
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consulting Pull April 2022 Vote File for Carson, Create Maximum Budget for editing and modifying. 1.5 hours, .5 hours phone consultation | $175.00 | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |