Paid

Invoice

From:

11940 N. Lower Sacramento Rd
Lodi, CA 95242

jess@leadingedgedata.com

Invoice NumberINV-0022
Invoice DateJune 15, 2020
Due DateJuly 27, 2023
Total Due$225.00
To:

 Jennifer Rodriguez for Bell Gardens, FPPC Pending

Hrs/QtyServiceRate/PriceAdjustSub Total
1Email Data/Minimum Charge applies

File Date of May 15, 2020 - Provided upon receipt of NDA. 3995 emails added minimum charge applies

$225.000.00%$225.00
Sub Total$225.00
Tax$0.00
Total Due$225.00