Paid
Invoice Number | INV-0164 |
Invoice Date | April 27, 2022 |
Due Date | April 27, 2022 |
Total Due | $0.00 |
PO Box 4612
Carson, CA 90749
UN/VeraCarson
PW/Vera4Carson_2021
Pulled Hi Pro Reps, with Emails to Create a New file for Vera
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
75771 | Voter Data Records Update New Internal Policies applied. NDA with signature required for Voter Data USE. | $0.01 | 0.00% | $909.25 |
Sub Total | $909.25 |
Tax | $0.00 |
Paid | -$909.25 |
Total Due | $0.00 |