Paid
Invoice
From:
| Invoice Number | LE-0318 |
| Invoice Date | December 29, 2023 |
| Due Date | December 29, 2023 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Working with Fernando, received a request to complete the order for Bell CA.. Zelled 288.80
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | City of Bell, CA Adelante Data Management System License Already Owned | $0.00 | $0.00 |
| 1 | Complete District Data for City of Bell Ca. Total Voter count of 14,779 | $288.80 | $288.80 |
| Sub Total | $288.80 |
| Tax | $0.00 |
| Paid | -$288.80 |
| Total Due | $0.00 |