Paid
Invoice
From:
| Invoice Number | INV-LE0015 |
| Invoice Date | July 20, 2020 |
| Total Due | $225.00 |
To:
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 | Sub Total |
|---|---|---|---|
| 1 | Minimum Charge Email Appends to Carson LE007 File | $225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |