Paid
Invoice
From:
| Invoice Number | LE-0433 |
| Invoice Date | July 24, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $0.00 |
To:
Universal Graphics
2836 Meriwether St.
Las Cruces, NM 88007
PW|fF7^(G*UuSeYPJP0Z275uJ1$UN|FC_UGraphics
fcecdp@yahoo.com
Request to update Downey District 4, with updates, VWV for Nov 2025, New registrants and updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Data, Minimum Charge 15 k total voters in file. Lissette is in file. | $250.00 | $250.00 |
| 1 | credit card useage 3% No charge due to Client "Universal Graphics" holds license. | $7.50 | $7.50 |
| Sub Total | $257.50 |
| Tax | $0.00 |
| Paid | -$257.50 |
| Total Due | $0.00 |