Paid
Invoice Number | INV-0022 |
Invoice Date | June 15, 2020 |
Total Due | $225.00 |
Jennifer Rodriguez for Bell Gardens, FPPC Pending
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Email Data/Minimum Charge applies File Date of May 15, 2020 - Provided upon receipt of NDA. 3995 emails added minimum charge applies | $225.00 | 0.00% | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |