Paid
Invoice
From:
| Invoice Number | INV-0500 |
| Invoice Date | September 5, 2026 |
| Due Date | September 5, 2026 |
| Total Due | $0.00 |
To:
VeraRoblesDewitt&Associates
PO Box 4612
Carson, CA 90749
UN/VeraCarson-PW/Vera4Carson_2021
vera4carson@aol.com
On 960904, Vera sent text requesting a Update of her LED413, Carson 240520 v3
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24786 | Data at volume pricing Full File Voter Count = 65,392. The new file adds all the Election History and the new registrants and their changes. | $0.02 | $470.93 |
| Sub Total | $470.93 |
| Tax | $0.00 |
| Paid | -$470.93 |
| Total Due | $0.00 |