Paid
Invoice
From:
| Invoice Number | INV-0173 |
| Invoice Date | May 15, 2022 |
| Due Date | May 15, 2022 |
| Total Due | $0.00 |
To:
Ortega for Congress
PO Box 1271
Anaheim, CA 92815
MikeOrtega
CD46!MO2@22
http://ortegaforcongress.com
mike@ortegaforcongress.com
Began Conversations with Mike on May 13th, ran numbers and counts. Request for data came 5/15/22
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Minimum Charge Data Sales 5113 total records in requested CSV format | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |