Paid
Invoice Number | INV-LE0015 |
Invoice Date | July 20, 2020 |
Total Due | $225.00 |
Vera, this quote if for the update of your Carson File. I sent an email and when I offered to do it gratis, I assumed I had made a mistake. I did not, this is simply an update of your emails. 9,012 added to your original file.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Minimum Charge Email Appends to Carson LE007 File | $225.00 | 0.00% | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |