Paid
Invoice Number | LE-0318 |
Invoice Date | December 29, 2023 |
Due Date | December 29, 2023 |
Total Due | $0.00 |
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
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 |