Paid
Invoice
From:
| Invoice Number | LE-0440 |
| Invoice Date | February 4, 2026 |
| Due Date | February 4, 2026 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
To Zelle funds, use "jess@leadingedgedata.com" as send point. Request to quote for Long Beach D 07 260204 - ** NOTE: Universal Graphics NDA and License applied for invoice. LE must informed if otherwise.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 29413 | Voter Data 15 k total voters in file. Lissette is in file. | $0.02 | $558.85 |
| 0 | credit card useage 3% - Client has chosen Zell Funds. No charge due to Client "Universal Graphics" holds license. | $0.03 | $0.00 |
| Sub Total | $558.85 |
| Tax | $0.00 |
| Paid | -$558.85 |
| Total Due | $0.00 |